Kemaman , Dungun Based Debt Collector

**DUTIES & RESPONSIBILITIES**:KEKOSONGAN JAWATAN SEBAGAI MINING SITE SUPERVISOR 2 Kekosongan perlu diisi segeraJawatan: Mining Site Supervisor **(Lelaki sahaja)**Lokasi: Mukim Jerangau Daerah Dungun Bukit BesiGaji : Bergantung Pada Pengalaman + ELAUN + OTBenefit: EPF, SOCSO, Cuti Tahunan & MC + Panel KlinikHari Bekerja: 6 Hari SemingguWaktu Bekerja : 8:00...

Job Number Job Category Rooms & Guest Services OperationsLocation Perhentian Marriott Resort & Spa, Pulau Perhentian Kecil, Besut, Malaysia, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYAssists the Front Office Manager in administering front office functions and supervising staff on a daily basis....

**CUCKOO COLLECTION ADVISOR (WANITA SAHAJA)** BOLEH MULA BEKERJA SEKARANG **KOMISYEN + ELAUN** **(PENDAPATAN BOLEH MENCECAH 4K ATAU LEBIH)** **TIADA BASIC** - Berpengalaman dalam bidang collection di alu -alukan - Tidak perlu menjual barang, no sales required. Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. BUSINESS OF A DEBT COLLECTION AGENCY; BUSINESS OF BUILDERS AND CONTRACTORS FOR CONSTRUCTION WORK; BUSINESS OF AN INVESTMENT COMPANY the details of company, nature of business and a brief explanation on the company. SECUREWELL SOLUTIONS...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. COMPANY DESCRIPTION: DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.COMPANY DESCRIPTION:DELL MARK ONE SDN. BHD. IS WHOLLY MALAYSIA-OWNED ENTITY. THE COMPANY HAS BEEN INCORPORATED WITH THE PRINCIPAL BUSINESSES TO PROVIDE MANAGEMENT CONSULTANCY, RISK MANAGEMENT, RECEIVABLE MANAGEMENT AND OTHER RELATED...

Call to clients (mostly only call) Rarely have business trip Keep tracking outstanding debts Plan course of action to recover owed money Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Update account status regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales Have...

Call to clients (mostly only call) Rarely have business trip Keep tracking outstanding debts Plan course of action to recover owed money Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Update account status regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales Have...

Call to clients (mostly only call) Rarely have business trip Keep tracking outstanding debts Plan course of action to recover owed money Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Update account status regularlyRequirements: Regardless of education background Min 1 years experience as Debt Collector, Telesales,...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

**Duties and responsibilities**: - Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle questions or complaints. - Investigate and resolve discrepancies in payments or...

**Responsibilities**: - Initiate contact with customers to collect outstanding payments. - Negotiate payment plans and terms to facilitate debt resolution. - Document all communication with customers regarding debt repayment. - Review and reconcile customer accounts to identify overdue payments. - Investigate and resolve discrepancies in billing and...

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....

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Call to clients (mostly only call) - Rarely have business trip - Keep tracking outstanding debts - Plan course of action to recover owed money - Negotiate payoff deadlines and payment plans - Handle customers’ questions or complaints - Update account status regularly **Requirements**: - Regardless of education background - Min 1 years experience as Debt...

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...