e.target.src = \'https://files.ajobthing.com/assets/premium job/premium default banner.png\'" class="object contain aspect companyBanner w full" data v 47a6e178>Credit Recovery OfficerFollowMYR1,500 MYR8,000 Per Month,Fresh GraduatesBe an…
\ \ MohonCompany Highlights Gain experience in telecommunication industry. Unlimited income (you determine your own income). Increase your negotiation and customer service…
\ Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What is Credit RecoveryOfficer task Call Customer…
b\'YOU JUST NEED TO MAKE CALLS AND REMINDER TO THE CUSTOMERS\ ABOUT PAYMENT/OVERDUE BILLS BASED ON THE DATA PROVIDED \ Job Type:…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
\ Gain experience in telecommunication industry. Unlimited income (you determine your own income). Increase your negotiation and customer service skills. Requirements Minimum…
Position: Recovery Officer/ Admin Staff\ Location: Bandar Seri Permaisuri (Near LRT Salak Selatan)\ Salary Range:\ \ RM 1500 1800 (Depends on working…
\ List ID: 102078742Today 11:08 Job Description Bekerja di dalam pejabat Boleh berkomunikasi dengan baik Bahasa Melayu & Inggeris Gaji tetap +…
\ \ Job Highlights 13 month bonus Young, energetic and supportive team! Diversified and inclusive culture, integrity and high performance If you…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
\ Job Description: Responsible for minimizing defaults and bad debts of ongoingloans. Manage and achieve daily productivity standards in terms of attempts,…
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 RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
Key Responsibilities Responsible for contacting customers to inform them of overdue repayments via phone, emails, letters and legal counsel to minimise defaults…
As a Recovery Officer, you will be responsible for managing and recovering unpaid debts from our clients.\ Your duties will include monitoring…
b\'JOB DESCRIPTIONRESPONSIBILITIES: Call Centre Officer/Recovery Officer :\\xc2\\xb7 Collect payments from delinquent customers.\\xc2\\xb7 Call customers using all approved methods of communication.\\xc2\\xb7 On overdue…
b\'JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…