\ About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500…
b\'Job Scope 1. Seek out new clients by contacting companies and people 2. Work with borrowers who fail to make their loan…
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…
To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule.…
\ \ Mohon Kelayakan Fresh graduate and SPM leavers are encourage to apply. Excellent hands on skills with eye for details Ability…
\ DescriptionPrimary Objective: Manage and review assigned Impaired Loans / Financing under RRC\\xe2\\x80\\x99s portfolio via strategic recovery actions, which includes repayment program…
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…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
\ About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
RESPONSIBILITIES: \ \\xc2\\xb7 Collect payments from delinquent customers.\ \\xc2\\xb7 Call customers using all approved methods of communication.\ \\xc2\\xb7 On overdue accounts and…
Position: Recovery Officer\ Location: Bandar Seri Permaisuri (Near LRT Salak Selatan)\ Salary Range:\ \ RM 1400 3000 (Depends on working experience in…
\ List ID: 102725226Today 10:47 Job Description 2 Branch : Klang & Petaling Jaya Requirements : Candidate must possess at least a…
\ Job Description: Responsible for minimizing defaults and bad debts of ongoingloans. Manage and achieve daily productivity standards in terms of attempts,…
Key Responsibilities Responsible for contacting customers to inform them of overdue repayments via phone, emails, letters and legal counsel to minimise defaults…