Credit Recovery Executive

**Duties and Responsibilities including following**: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance...

**Duties and Responsibilities including following**: - Attend to customer’s queries/feedbacks and recording of incidences, escalate when necessary - Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc - Follow up on lapse accounts and ensure action plans are taken - Attend to...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

**About You** You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defaults on their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain positive relationships between...

Duties and Responsibilities including following:To perform outbound calls to customers on their loan repaymentsImplement an action plan to minimize collection losses and maximize recoveriesAttend to all inbound calls vide the collections general line promptlyLiaise with lawyers, regarding specific cases and/or plan solutions to enhance the collection...

About YouYou will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defaults on their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain positive relationships between the...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide conditions for Personal...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

Duties and Responsibilities including following: - Attend to customer’s queries/feedbacks and recording of incidences, escalate when necessary - Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc - Follow up on lapse accounts and ensure action plans are taken - Attend to documentations...

Duties and Responsibilities including following: Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc Follow up on lapse accounts and ensure action plans are taken Attend to documentations required...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors. If you are seeking a meaningful profession with a purpose and wish to make a difference in people’s...

Job Description - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada...

**Qualifications & Requirements**: - Applicant must be Malaysian - Minimum Diploma in Finance/Accounting or any discipline - Good command in English, Bahasa Malaysia and Mandarin - Computer literate, competency in Microsoft Word and Microsoft Excel - Able to work independently, meet tight deadlines, independent and fast learner - Able to multitask - Minimum...

**Qualifications & Requirements**: - Applicant must be Malaysian - Minimum Diploma in Finance/Accounting or any discipline - Good command in English, Bahasa Malaysia and Mandarin - Computer literate, competency in Microsoft Word and Microsoft Excel - Able to work independently, meet tight deadlines, independent and fast learner - Able to multitask - Minimum...

To Verify the invoice with Request Order (If the request not via E-Procurement), Purchase Order, Work Order/Delivery Order, Approval/Agreement and any other related documents to ensure the amount charged tallies as per item and quantity serviced/delivered. - Update the Verification Database to check the right unit price and monitor monthly expenses. - Update...

To Verify the invoice with Request Order (If the request not via E-Procurement), Purchase Order, Work Order/Delivery Order, Approval/Agreement and any other related documents to ensure the amount charged tallies as per item and quantity serviced/delivered. - Update the Verification Database to check the right unit price and monitor monthly expenses. - Update...