Recovery Officer/telecollector

**JOB DESCRIPTIONS**: - To call and follow up with customers on their outstanding payments. - To negotiate favourable payment arrangements for settlement of account outstanding. - To assist customers with any existing disputes to enable them to make full settlements. - To handle basic administrative functions. - To handle ad hoc...

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:...

**Jawatan Kosong!!!** **CUSTOMER SERVICE / RECOVERY OFFICER / TELE COLLECTOR** Gaji basic dari RM1,700 hingga RM3,000 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...

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 Summary** - **Minimum 1 year experience in collection field**: - **Male or female**: - **Able to work independent**: - **Work towards target**: - **Able to visit customers** **Responsibilities and Duties** - **Able to meet monthly target**: - **Must be prefect in site visit arrangement**: - **Familiar with voltage system will be an...

**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...

**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...

**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 is responsible for the collection of debts prior to legal recovery proceeding / negotiating payment / payment arrangements / handling debtor enquirers. **Job Types**: Full-time, Permanent Pay: From RM1,600.00 per month **Benefits**: - Maternity leave - Parental leave Schedule: - Early shift Supplemental pay types: - Commission pay -...

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: Field Recovery Officer** - **Job Summary**:_ As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding debts and delinquent payments from customers in designated areas. You will work closely with the credit recovery team to implement effective recovery plans and achieve recovery targets. - **Job...

JOB DESCRIPTIONS 1) To call and follow up with customers on their outstanding payments. 2) To negotiate favourable payment arrangements for settlement of account outstanding. 3) To assist customers with any existing disputes to enable them to make full settlements. 4) To handle basic administrative functions. 5) To handle ad hoc...

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...

Implement a comprehensive plan to enhance the pace of recovery through effective collection techniques. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Attend to customer and update latest contact details. - Handling ad-hoc task. - Good in Bahasa and English **Job Types**: Full-time, Contract,...

REQUIREMENTS - MINIMUM SPM AND ABOVE - GOOD COMMUNICATION SKILLS - PROFICIENCY WITH COMPUTER - WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED) **BENEFITS**: - BASIC SALARY - EXCELLENT REWARD & INCENTIVES - SUBJECT TO STATUTORY CONTRIBUTIONS Pay: From RM1,600.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday -...

**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...

Our Mission Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable management services. Sentrafield specializes in both consumer and commercial third-party collection services. We are committed to promptly and vigorously recover your funds using our extensive knowledge...

Pegawai Pemulihan Kredit (Credit Recovery Officer) Gaji Basic Dari RM1,600.00 hingga RM2,500 Komisen RM 3,000.00 - RM 5,000.00 Kadar Komisen yang tinggi 2%HINGGA 5% - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi 1. Membuat panggilan dan peringatan kepada pelanggan daripada...

responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of their payments. -To achieve individual / group targets in order to be entitled for Incentive Scheme -Explain and clarify on non-payment and other product services. -Persuade, negotiate and work with...

**JOB DESCRIPTIONS**: - To call and follow up with customers on their outstanding payments. - To negotiate favourable payment arrangements for settlement of account outstanding. - To assist customers with any existing disputes to enable them to make full settlements. - To handle basic administrative functions. - To handle ad hoc...