VP1, Recovery officer

Gaji Pokok RM1500 - RM2500 Komisen Tinggi & Bonus Bulanan dan Insentif menarik menanti anda Company Description: CREDIT RECOVERY Company Name: CREDIT RECOVERY Size: 20-50 employees Contract Type: Full-time Minimum Education Required: spm and above Experience Level: 1-3 years Gender Preferred: All Genders Job Categories: Customer Svc/Call Centre Job Type:...

**Responsibilities**: - Perform outbound call to notify customers of accounts with outstanding and overdue payment. - Negotiate with customers to make repayment arrangement. - Explain and clarify with customers on payment issues. - Ensure the accounts are follow up completely and in timely manner. - Responsible for keeping records of collection and status...

Recovery Officer. Creditor controller for Bank portfolio Call Centre, Collection Agency SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

Jawatan Kosong!!! RECOVERY OFFICER/TELE COLLECTOR Gaji basic dari RM2,000 hingga RM3,500 Kadar komisen yang tinggi, 2% hingga 5% - Elaun kedatangan - Bonus tambahan - EPF,SOCSO - Boleh berkomunikasi dengan baik melalui telefon. - Boleh berkerja secara berkumpulan. - Rajin dan mempunyai daya usaha yang tinggi. - Membuat panggilan dan peringatan kepada...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Hi Job Hunter!! We are looking for credit recovery officer for immediate intake position What is Credit RecoveryOfficer task? - Call Customer to remind them about their outstanding - Assist existing customer to find solution if they cannot commit to pay on time - Assist future customer on company product and plan available - Follow up overdue accounts by...

A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to which money is owed by debtors, operating for a fee or for a percentage of the total amount collected. J.G Direct (M) Sdn Bhd is a leading credit recovery and collection service provider since 1998....

Membuat panggilan kepada pelanggan akaun tertunggak | Membantu pelanggan dalam proses pembayaran semula | Menasihati pelanggan berkenaan pembayaran secara prosfessional | Melapor dan mengemaskini target harian kepada pihak pengurusan | Mencapai target yang diberi | Serius dan berdedikasi dalam kerja Pay: From RM1,800.00 per month **Benefits**: -...

Membuat panggilan kepada pelanggan akaun tertunggak | Membantu pelanggan dalam proses pembayaran semula | Menasihati pelanggan berkenaan pembayaran secara prosfessional | Melapor dan mengemaskini target harian kepada pihak pengurusan | Mencapai target yang diberi | Serius dan berdedikasi dalam kerja Pay: From RM1,600.00 per month **Benefits**: -...

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit only). - Experience in credit recovery will be an added advantage. Responsibilities - SPM leavers are encouraged to apply. - With or Without Experience, Training Is Provided. - Collect payments from...

**Contact person : En.Aaron **0129737175** ( whatsapp & call )** Peluang Jawatan Kosong Sebagai RECOVERY OFFICER di Antara Capital Resources SDN HBD (PLAZA PEKELILING ,JLN IPOH KL) **Kelayakan** - SPM/STPM/CERT/DIPLOMA - Mempunyai pengalaman dalam bidang berkaitan amatlah digalakkan memohon - Warganegara Malaysia - Berdisiplin dan menepati masa - Boleh...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

_**JOB DESCRIPTION**_ 1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE. 2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL. 3. RESPONSIBLE TO CALL CUSTOMERS TO COLLECT/ REMIND THE PAYMENT FOR OVERDUE BILLS. 4. TO ACHIEVE INDIVIDUAL AND GROUP TARGETS. 5. PERSUADE, NEGOTIATE AND WORK WITH CUSTOMERS TO MAKE WORKABLE REPAYMENT ARRANGEMENTS. 6....

_**JOB DESCRIPTION**_ 1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE. 2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL. 3. RESPONSIBLE TO CALL CUSTOMERS TO COLLECT/ REMIND THE PAYMENT FOR OVERDUE BILLS. 4. TO ACHIEVE INDIVIDUAL AND GROUP TARGETS. 5. PERSUADE, NEGOTIATE AND WORK WITH CUSTOMERS TO MAKE WORKABLE REPAYMENT ARRANGEMENTS. 6....

Responsibilities: - Manage escalation case from first level customer service team - Ability to identity the root cause and propose suitable solutions to achieve customer satisfaction. - Resolve the complaint/dispute with the customer amicably - To ensure that the service provided is consistent and meets both external and internal requirements, adhering to...

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. **Requirement** -...

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. **Requirement** - Minimum...

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. **Requirement** -...

工作介紹 1) 致電並跟進客戶的未付款項。 2) 協商有利的付款安排以解決未清帳款。 3) 協助客戶解決任何現有爭議,使他們能夠得到充分解決。 4)處理基本的行政職能。 5) 處理臨時任務。 要求 候選人必須至少擁有 SPM...