\ Possess self confidence and be able to actively interact with all relevant parties. Responsibilities Debt collectors and related workers collect payments…
JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
b\'Job Responsibilities:\ \ To do cold calling at least 150 300 numbers daily provided by the company.\ To work closely with team…
b\'REQUIREMENTS\ Minimum SPM holder\ Required languages: Bahasa Melayu & English\ Good communication skill\ Able to stay back, latest up to 8.00PM especially…
b\'Job Scope 1. Seek out new clients by contacting companies and people 2. Work with borrowers who fail to make their loan…
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…
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…
Summary\ We, at Nirvair Solutions are urgently looking for Recovery Officers also known as debt or loan recovery officers. The role is…
b\'\ Job Highlights \ \ \ 13 month bonus \ Young, energetic and supportive team! \ Diversified and inclusive culture, integrity and…
\ 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…
\ Requirements: 1. SPM/Diploma/Bachelor\\\'s degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation skills. 3. Ability to…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
Job Responsibilities:\ \ To do cold calling at least 150 300 numbers daily provided by the company.\ To work closely with team…
JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. \\xe2\\x80\\xa2To make outbound calls…
\ \ Job Highlights 13 month bonus Young, energetic and supportive team! Diversified and inclusive culture, integrity and high performance If you…
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…