Recovery Officer

IMMEDIATE ADMISSIONTELE RECOVERY OFFICER(NO EXPERIENCE / SPM - CAN APPLY)(BLACKLIST - CAN APPLY)BASIC SALARY STARTS FROM RM1500 (KWSP & SOCSO)OFFICE TIME:09.00AM PM( MONDAY - FRIDAY )DAILY /WEEKLY/ MONTHLY BONUSFULL-TIME / PERMANENT JOB - BASIC SALARY + COMMISSION ALLOWEDREACHED RM2500 - RM >>FULL TRAINING WILL BE GIVEN - AGES 18 TO 40 YEARS (FEMALE/MALE)...

**We are looking for those that are willing to give us their full commitment and are truly interested in making money and improving their income. Come join us**- Kami sedang mencari mereka yang bersedia memberikan komitmen penuh dan benar-benar berminat untuk menjana wang dan meningkatkan pendapatan. Jom sertai kami_**JOB DESCRIPTION / **_**DESKRIPSI...

IMMEDIATE HIRING Job Title: Call Center Officer | 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...

Qualifications: Diploma in Finance, Banking, Business Administration, or related field. Strong understanding of banking regulations, compliance standards, and legal procedures related to loan recovery. Excellent negotiation, communication, and interpersonal skills. Ability to prioritize tasks, manage time effectively, and meet deadlines in a fastpaced...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLYWe are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

IMMEDIATE HIRINGJob Descriptions & Responsibilities: Keep track of assigned accounts to identify outstanding debts Locate and contact debtors to inquire of their payment status Plan course of action to recover outstanding payments Contact customers and negotiate on recovery plan. Perform product monthly collection.Qualification School leavers & fresh...

TELE RECOVERY OFFICER/ CUSTOMER SERVICE: BERPENGALAMAN / TIADA PENGALAMAN LAYAK MEMOHON GAJI BASIC BERMULA DARI RM1500 RM2000 (KWSP & SOCSO WAKTU PEJABAT BONUS HARIAN* (PERFORMANCE BONUS) KENAIKAN GAJI POKOK 3 BULAN KERJA SEPENUH MASA / PERMANENT ) GAJI BASIC + KOMISEN BOLEH MENCECAH RM RM6000 LATIHAN AKAN DIBERIKAN UMUR 20 TAHUN HINGGA 40 TAHUN...

Job Requirements Experience in credit recovery more than 1 year will be an added advantage. Passionate, goal driven, seeking opportunity to grow and improve life style Excellent communication and negotiation skills. Comfortable working with targets and environment. Able to communicate in Bahasa Malaysia & English Able to work independently with mínimal...

Hiring for Credit Recovery Officer(Tele-Collector)2 Branch : Klang & Petaling JayaRequirements: Fluent in communication, especially in Bahasa Malaysia Know the basic use of computers such as typing Have at least a pass in Sijil Pelajaran Malaysia (SPM) Willing to learn and a high desire to work Training will be providedJob Description: Responsible For...

Job Scope: Use collecting approach to quicken recovery. Make daily outbound calls to consumers to remind them of the payback schedule and collect the necessary payments. With the consumer, clarify and explain the nonpayment difficulties. Use phone collection strategies to pursue unpaid invoices. Accountable for phoning clients to collect payment for pastdue...

Location: Sunway Pinnacle, Bandar SunwayWorking hours: Monday-Friday (9 am-6 pm)JOB DESCRPITIONS Make outbound calls to delinquent customers to negotiate for payment Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to- negotiate payment arrangement with the customer To proceed with the unblocking request (if...

1. Assist Program Manager in facilitating community services* for clients attending the program at the Malaysian Mental Health AssociationProvide support to WnRP clients, Residential clients, and CaregiversAssisting with administrative tasks including but not limited to reporting, compiling statistics, and preparing meeting minutes.Assist Program Manager in...

Responsibilities: Execute collection strategy to accelerate recovery. Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. Explain and clarify with customer on nonpayment issues. Follow up on overdue payments by utilising phone collection techniques. Responsible for calling customers for payment based on...

URGENTLY HIRING Required skill(s): MS Office Word, MS Excel,Google Drive Required language(s): Bahasa Malaysia, English Good administrative, well communication, organized and prepare to perform multitasking skills At least 1 year(s) of working experience in the related field is required for this position Able to work independently and complete the work tasks...

Job ResponsibilitiesHead of Technology Operation reports directly to Chief Technology Officer. The job requires a strong technical background, leadership skills, and experience in managing complex technology operations in FSI environment.Overseeing Network Operations Managing the Bank's network infrastructure, including LAN, WAN, Internet, and wireless...

Job Responsibility: To follow up closely with customers regarding their payment from time to time as required. To report daily survey results to the Team Leaders. Assist customers regarding product knowledge and payment procedures. Educate customers to make payment promptly. Deliver good customer service and maintain high professionalism during negotiation...

Job Description:Get to know the Role:The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. Key accountabilities include performing collection activities timely, developing client insight and relationship, identifying disputes, and handling client...

Hitachi eBworx is a leading regional consulting and technology solutions firm, focused in delivering high performance solutions to the banking and insurance industry. Beginning in 1998 with a vision to be a leading global financial solutions provider, Hitachi eBworx is today present in 5 countries with over 800 staff. Through its regional offices, Hitachi...