JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
A. Key Roles & Responsibilities\ \\xc2\\xa7 Responsible to identify new information of customer & conclude situation of customer in securing the payment\…
\ \ Contract type: FULL_TIMESpecialism: Banking & Financial ServicesFocus: Business DevelopmentIndustry: BankingSalary: Market AlignedLocation: Kuala Lumpur FULL_TIMEConsultant: Emily LimJob reference: T51H4X 3DB0B877Date…
\ \ Job Highlights 13 month bonus Young, energetic and supportive team! Diversified and inclusive culture, integrity and high performance If you…
JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
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\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
\ About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500…
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,…
JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
Key Responsibilities Responsible for contacting customers to inform them of overdue repayments via phone, emails, letters and legal counsel to minimise defaults…
b\'Responsibilities: \\xe2\\x80\\xa2 Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. \\xe2\\x80\\xa2 To…
\ \ \ \ \ \ \ Responsible for calling customers/clients to remind on payment for past due accounts.\ Explain and clarify…
Call Centre activities to contact clients and negotiate for account receivables collection. The applicant must be a good listener and also well…
\ About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500…
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…