As a Recovery Officer, you will be responsible for managing and recovering unpaid debts from our clients.\ Your duties will include monitoring…
b\'JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
b\'JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
b\'RECOVERY OFFICER OFFICE HOUR/IMMEDIATE HIRING\ REQUIREMENTS\ \ Minimun SPM holder\ Required languages: Bahasa Melayu & English\ Good communication skill\ Able to stay…
\ Candidate must possess at least Bachelor Degree in Finance, Accounting, Banking or equivalent Experience in credit recovery will be an added…
b\'\ Job Highlights \ \ \ 13 month bonus \ Young, energetic and supportive team! \ Diversified and inclusive culture, integrity and…
\ \ If you are looking to excel and make a difference, take a closer look at us\\xe2\\x80\\xa6Key Responsibilities Provide guidance, direction,…
\ Gain experience in telecommunication industry. Unlimited income (you determine your own income). Increase your negotiation and customer service skills. Requirements Minimum…
\ Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What is Credit RecoveryOfficer task Call Customer…
Position: Recovery Officer/ Admin Staff\ Location: Bandar Seri Permaisuri (Near LRT Salak Selatan)\ Salary Range:\ \ RM 1500 1800 (Depends on working…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
\ \ Job Highlights 13 month bonus Young, energetic and supportive team! Diversified and inclusive culture, integrity and high performance If you…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
RESPONSIBILITIES: \ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods of communication.\ \\xc2\\xb7 On overdue accounts and…
\ Job Description: Responsible for minimizing defaults and bad debts of ongoingloans. Manage and achieve daily productivity standards in terms of attempts,…
Key Responsibilities Responsible for contacting customers to inform them of overdue repayments via phone, emails, letters and legal counsel to minimise defaults…