**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Role Responsibilities To manage and control collections activities associated with Secured/Unsecured portfolio in order to minimize net credit
JOB DESCRIPTIONS1) To call and remind customers on their payments2) To monitor and follow up on customers' payments3) Work with customers to solve payment
Age 18 years and above- Work in office- Can communicate well- Fluent in Malay & English- Can work under supervision- Fixed salary + Commission = RM2, +++. ++-
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Calling customers.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of outstanding/overdue payments for
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Requirements**:- Training will be provided.- Good negotiation and persuasion skills- Team player- Self motivated**Responsibilities**:- Responsible to liaise
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
JDDEBT OFFICER ( TELE-COLLECTOR)Location : BATU CAVES, KUALA LUMPUR**Requirements**:- Age 18 and above- Work in an office in Batu Caves - KL- Has good
**Salary Range**:RM2,200 - RM3,000 + Travel Allowance + OT Allowance**Medical coverage**:Medical Outpatient, In Patient & Personal AccidentTraining provided