SPM/Diploma/Degree or higher academic qualitifications in any relevant fields. Fluent in Bahasa Malaysia and English. Independent with persuasive interpersonal skills and results…
\ Possess self confidence and be able to actively interact with all relevant parties. Responsibilities Debt collectors and related workers collect payments…
Description * Perform dunning calls & secure PTP on delinquent accounts assigned in order to meet KPI targets given. * Send SMS…
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\'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…
\ \ MohonKelayakan Sijil Pelajaran Malaysia (SPM) sebagai kelayakan minimum. Kemahiran rundingan dan komunikasi yang kukuh. Kebolehan organisasi dan pengurusan masa yang…
b\'REQUIREMENTS\ Minimum SPM holder\ Required languages: Bahasa Melayu & English\ Good communication skill\ Able to stay back, latest up to 8.00PM especially…
Job Requirements:\ \ Good communication and interpersonal skills\ Good command of Bahasa Malaysia and English\ Possess strong communication and negotiation skills\ Experience…
\ \ \ \ \ \ \ Responsible for calling customers/clients to remind on payment for past due accounts.\ Explain and clarify…
YOU JUST NEED TO MAKE CALLS AND REMINDER TO THE CUSTOMERS ABOUT PAYMENT/OVERDUE BILLS BASED ON THE DATA PROVIDED Benefits EPF +…
\ List ID: 103647958Today 10:48 Job Description Make outbound calls to remind the account holders of their credit card or loan payments.…
b\'Job Scope 1. Seek out new clients by contacting companies and people 2. Work with borrowers who fail to make their loan…
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…
\ Customer Service\ Collections\ Call customer to remind on payments for past due accounts.\ Explain and clarify with customer on non payment…
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 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…