\ About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500…
\ We are the \\\'SV Collection\\\', located in Complex Cantonment Exchange (Jalan Ipoh, Batu 4). We are specialized in debt collection services…
About the Company:\ A well known MNC Telecommunication company\ Roles & Responsibilities:\ \ Make outbound calls to delinquent customers to negotiate for…
As a Recovery Officer, you will be responsible for managing and recovering unpaid debts from our clients.\ Your duties will include monitoring…
b\'JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
\ List ID: 103647958Today 10:48 Job Description Make outbound calls to remind the account holders of their credit card or loan payments.…
b\'JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
b\'RECOVERY OFFICER OFFICE HOUR/IMMEDIATE HIRING\ REQUIREMENTS\ \ Minimun SPM holder\ Required languages: Bahasa Melayu & English\ Good communication skill\ Able to stay…
b\'FUNGSI KERJA : . Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. . Boleh berbahasa dalam Bahasa Melayu dan Bahasa…
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…
\ 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…
Position: Recovery Officer/ Admin Staff\ Location: Bandar Seri Permaisuri (Near LRT Salak Selatan)\ Salary Range:\ \ RM 1500 1800 (Depends on working…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
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 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 RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…