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…
\ Mohon Kelayakan Prior exposure to collections/banking/fintech is a plus. Experienced in eCommerce is a plus. Possesses at minimum high school qualifications…
\ Requirements: 1. SPM/Diploma/Bachelor\\\'s degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation skills. 3. Ability to…
\ The Role Responsibilities Job Role Perform day to day calling activity for inbound / outbound customers and negotiate payments for past…
\ Requirements: 1. SPM/Diploma/Bachelor\\\'s degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation skills. 3. Ability to…
Responsibilities: Conduct regular field visits to rental properties or customers\\\' locations to inspect and verify the condition of rented products. Interact professionally…
\ Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What is Credit RecoveryOfficer task Call Customer…
\ Gain experience in telecommunication industry. Unlimited income (you determine your own income). Increase your negotiation and customer service skills. Requirements Minimum…
\ Mohon Kelayakan Minimum SPM Able to speak basic English and Bahasa Malaysia Willing to work long hours and weekends. Must have…
Job Summary: To handle dunning activities for secured 60 to 90 dpd and NPL accounts and to also initiate legal actions (foreclosure…
\ Mohon Kelayakan Must be familiar with Klang Valley area Willing to work long hours and weekends. Valid Motorbike / Car license.…
\ List ID: 99206445Today 10:23 Job Description Responsibility: To call customers to remind on their past due account. Efficiently recover customer\\\'s debts…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
Job HighlightsHigh incentiveFast track career advancementFun & Interactive Working EnvironmentGreat opportunity for personal & professional growthWe are professional and agile.About usOur work…
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
JOB RESPONSIBILITYTo call customers/clients to remind on payment for past due accountTo explain and clarify on non payment and other product servicesTo…
\ RESPONSIBILITIES QUALITY / PRODUCTIVITY STANDARDS Perform calling activity for inbound / outbound customers and negotiate payments for past due accounts To…
\ Good Communication and Negotiation skills in English and Bahasa Malaysia is a must. Pleasant personality and able to work with minimum…
A. Key Roles & Responsibilities\ \\xc2\\xa7 Responsible to identify new information of customer & conclude situation of customer in securing the payment\…
Job: Governance, Risk Management & Compliance Primary Location: Asia Malaysia Kuala Lumpur Schedule: Full time Employee Status: Permanent Posting Date: 14/Nov/2023, 4:10:41…