Collection Officer/pegawai Kutipan

PEGAWAI KUTIPAN BASIC: Dari RM1,600.00 (EPF/SOCSO + Komisen) LOKASI: Batu Tiga, Subang RINGKASAN KERJA Sejajar dengan rancangan pengembangan kami, kami mencari individu yang serius dan komited untuk bergabung dengan kami sebagai Pegawai Pelawat Laman. Kami menawarkan pakej imbuhan yang menarik yang merangkumi gaji pokok, komisen dan insentif...

List-ID: 104468166Today 14:10 **Job Description**: - 1. Menjalankan semakan terhadap setiap proses kutipan mengikut piawai/standard yang ditetapkan 2. Menjalankan semakan panggilan dan iteraksi kutipan mengikut piawai/standard demi mengekalkan jaminan kualiti 3. Memeriksa dan memastikan pegawai kutipan mematuhi piawaian etika dan undang-undang dalam amalan...

Branch : Petaling Jaya **Benefits**: - Claim : dentist, medical check up, body check up, petrols - EPF, EIS & SOCSO Available Work Hour : 9.00am - 5.30pm Monday to Friday - 10% from Current Salary + Monthly High Commission - Manage a team of recovery officers especially in ensuring collections are up to par with targets set - Sets Credit & Collection...

Position: Collection Officer (Contract 1 year) **Salary**: RM1,800 - RM2,300 Location: Petaling Jaya/Kuching (5 headcount) **Responsibilities**: - Perform daily calling on outstanding repayment. - To assist collection on repayment scheme and issue 4th 5th Schedule. - Other miscellaneous task assigned by superior or Manager. **Requirements**: -...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or restructuring of loan to update arrears - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or restructuring of loan to update arrears - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Debts monitoring and collection on assigned accounts; - Attend to customers enquiring of outstanding debts including suspension/release of customer’s service request; - Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; - Coordinate on required documents and Credit notes for any billing error; -...

DESKRPSI TUGAS: - Berumur di bawah 45 tahun. - Calon - calon yang mempunyai pengalaman dalam Industri Kutipan, Industri Kewangan dan Telekomunikasi digalakkan memohon. - Peluang kepada bekas kaki tangan Kudrat (Gaji terakhir dengan tambahan gaji 3% - 10%). - Calon tanpa pengalaman di galakkan untuk memohon. Latihan akan diberikan. - Warganegara...

Kami mencari seorang pekerja lelaki/perempuan untuk bekerja di syarikat kami sebagai office assistant. Antara tugas kerja adalah: - menguruskan hal-hal pekerja asing. - boleh bekerja di luar daerah. - boleh berurusan di pejabat imigresen dan balai polis sekiranya diperlukan. - menghantar dokumen kepada pegawai imigresen (seluruh malaysia). - mempunyai...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

**Responsibilities**: - Follow up on overdue payments. - Build a good relationship with customers to provide excellent service. **Job Requirements**: - Good Bahasa Malaysia & English conversational skills. - SPM and above. - Minimum 6 months of experience in a call center environment. **Job Highlights**: - Accessible via LRT and bus (LRT Asia Jaya) -...

_**Job Highlights: - **_ - Friendly Working Environment - Attractive Package - Better Career Advancement - **Job Description: - **_ - To deliver/collect documents and parcel to/from office upon request - To perform encashment, cheque delivery and payment collections as assigned - To carry out any other duties as instructed by superior from time to time -...

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior coatings for airplanes, corrosion protection for cars, scratch-resistant coatings for smartphones to printing inks for glossy magazines at a newsstand. Sustainability is a commitment to our stakeholders...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

**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 non-payment difficulties. - Use phone collection strategies to pursue unpaid invoices. - Accountable for phoning clients to collect...

**Responsibilities**: - Collection and Delivery of cash for bank branches - Withdrawal/deposit of cash to and from Central bank - Collection and Delivery of cash for retailers (Retail Outlets), Corporates, etc - Repatriation of cash currency, within country and/or out of country. **Other Responsibilities**: - Communication with cash owners for pick up or...