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…
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…
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…
Mohon Kelayakan Diploma / Degree in any field Preferably at least6 months of working experience in bank\'s debt collection function. Knowledge in…
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: Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the…
JOB DESCRIPTION\ RESPONSIBILITIES: \ Call Centre Officer/Recovery Officer :\ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods…
Job Responsibilities:\ \ To do cold calling at least 150 300 numbers daily provided by the company.\ To work closely with team…
Preferably at least6 months of working experience in bank\'s debt collection function. Knowledge in Singapore\'s litigation / recovery process will be an…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
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 RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…