JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
\ Customer Service\ Collections\ Call customer to remind on payments for past due accounts.\ Explain and clarify with customer on non payment…
b\'\ The Role\ \ Where you fit\ Debt collection and cash allocation activities for Thailand Commercial Fuels business\ \ What\\xe2\\x80\\x99s the role?\…
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\ We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact…
Position: Recovery Officer\ Location: Bandar Seri Permaisuri (Near LRT Salak Selatan)\ Salary Range:\ \ RM 1400 3000 (Depends on working experience in…
\ List ID: 102725226Today 10:47 Job Description 2 Branch : Klang & Petaling Jaya Requirements : Candidate must possess at least a…
RESPONSIBILITIES: \ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods of communication.\ \\xc2\\xb7 On overdue accounts and…
About the Company:\ A well known MNC Telecommunication company\ Roles & Responsibilities:\ \ Make outbound calls to delinquent customers to negotiate for…
\ THE OPPORTUNITY\ Our partner, an industry leader providing exceptional strata, facilities, and onsite building management services in different states of Australia,…
Summary\ We, at Nirvair Solutions are urgently looking for Recovery Officers also known as debt or loan recovery officers. The role is…
b\'responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. \\xe2\\x80\\xa2To make outbound calls…
\ \ \ \ \ \ \ Responsible for carrying out visits to customers to secure monthly or full payment for account…
\ Requirements: 1. SPM/Diploma/Bachelor\\\'s degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation skills. 3. Ability to…
\ Requirements: 1. SPM/Diploma/Bachelor\\\'s degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation skills. 3. Ability to…
Mohon Kelayakan Diploma / Degree in any field Preferably at least6 months of working experience in bank\'s debt collection function. Knowledge in…
\ Job Description: Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the…
JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
Preferably at least6 months of working experience in bank\'s debt collection function. Knowledge in Singapore\'s litigation / recovery process will be an…
responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. \\xe2\\x80\\xa2To make outbound calls…