Job Description: Key Responsibilities To screen and ensure all information in relation to loan applications and supporting documents received from sales person…
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 Description: Responsible for minimizing defaults and bad debts of ongoingloans. Manage and achieve daily productivity standards in terms of attempts,…
\ Job Description: Key Responsibilities To analyse and process Awam i applications with complete set of documentation and information obtain for new…
\ Job Description: Roles and Responsibility Review high risk and suspicious application and thereafter derive a conclusion within TAT. Detect fraud application…
\ To analyse and process Awam i applications with complete set of documentation and information obtain for new and existing customer application.…
Key Responsibilities Responsible for contacting customers to inform them of overdue repayments via phone, emails, letters and legal counsel to minimise defaults…
\ Job Description: Roles and Responsibility Review high risk and suspicious application and thereafter derive a conclusion within TAT. Detect fraud application…
About the Company:\ A well known MNC Telecommunication company\ Roles & Responsibilities:\ \ Make outbound calls to delinquent customers to negotiate for…
\ \ \ \ \ \ \ Responsible for calling customers/clients to remind on payment for past due accounts.\ Explain and clarify…
Responsibilities: 1. Seek innovation to identify new targets, technologies and approaches to continually advance the research programmes of oil palm plant breeding,…
Call Centre activities to contact clients and negotiate for account receivables collection. The applicant must be a good listener and also well…
\ List ID: 103647958Today 10:48 Job Description Make outbound calls to remind the account holders of their credit card or loan payments.…
\ About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500…
b\'FUNGSI KERJA : . Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. . Boleh berbahasa dalam Bahasa Melayu dan Bahasa…
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…
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…
\ \ List ID: 101126417Today 11:10 Job Description Identifying deviations from predetermined payment plans. Calling and emailing defaulters to restate their dues.…