RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
JOB DESCRIPTION:- To call & negotiate with customers for payments and repayment plan.- Plan a course of action to recover outstanding payments.- Handle
Calling customers.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of outstanding/overdue payments for
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
**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
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
awatan Kosong!!!RECOVERY OFFICER/TELE COLLECTORGaji basic dari RM1,800 hingga RM2,500Kadar komisen yang tinggi, 2% hingga 5%- Elaun kedatangan- Bonus tambahan-
**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 DESCRIPTION****RESPONSIBILITIES: -****_Call Centre Officer/Recovery Officer_** _: _- Collect payments from delinquent customers.- Call customers using
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
IMMEDIATE ADMISSIONTELE RECOVERY OFFICER(NO EXPERIENCE / SPM - CAN APPLY)(BLACKLIST - CAN APPLY)BASIC SALARY STARTS FROM RM1500 (KWSP & SOCSO)OFFICE