RESPONSIBILITIES: \ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods of communication.\ \\xc2\\xb7 On overdue accounts and…
Key Responsibilities Responsible for contacting customers to inform them of overdue repayments via phone, emails, letters and legal counsel to minimise defaults…
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…
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…
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…
\ 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 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…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
\ Job Description: Responsible for minimizing defaults and bad debts of ongoingloans. Manage and achieve daily productivity standards in terms of attempts,…