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…
Nature of Business: Industrial conglomerate corporation\ Working Hours: Monday Saturday (9am 7pm), after 6pm & Saturday consider OT\ Job Description: \ \…
\ \ If you are looking to excel and make a difference, take a closer look at us\\xe2\\x80\\xa6Key Responsibilities Provide guidance, direction,…
Call Centre activities to contact clients and negotiate for account receivables collection. The applicant must be a good listener and also well…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
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\'JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
RM4,200++ Mandarin Speaker Credit Recovery Officer at PJ | Banking Services (6 Months Telesales Exp Needed) Login to view salary Full Time…
b\'\ Job Highlights \ \ \ 13 month bonus \ Young, energetic and supportive team! \ Diversified and inclusive culture, integrity and…
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…
\ \ 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…