Tele-collector

[RN] Our client is a financial services company in Malaysia by providing financial solutions. **Position**: Tele-Collector Officer **Contract**: 12 months contract (Renewable) **Location**: A-05-01, Level 5, Block A, PJ8, No. 23, Jalan Barat, Seksyen 8, 46050 Petaling Jaya, Selangor, Malaysia **(Nearby Taman Jaya LRT station with few minutes walking...

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - 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 provided Job Description: -...

About the Job Tasks & Responsibilities - Attend to Outbound Calls. - Ad-hoc tasks - 5 Days working 2 Days Off Salary - RM 2,000 per month Incentive - Up to RM 4,000 per month **Requirements**: - Fluent Bahasa & English - Education Requirement: Min Diploma / Degree - Fresh Graduate are welcome - Good in communication - Immediate Starters...

List-ID: 104513875Today 17:30 **Job Description**: - Reminder Via Call and SMS (Loan Green Account) on daily basis - Follow up with Borrower for payment on due date on daily basis - 0 - 2 MIA Telephone negotiation (Green Clients) on daily basis - Handling Payment - When Necessary - Handling ATM withdrawal and filing and reporting - Update LMS on daily...

Requirements: - At least SPM level. - Fresh applicants are encouraged to apply. - Or minimum 1 year experience in debt recovery (consumer credit business) is added advantage. - Good command of spoken and written English & Bahasa Malaysia. - Strong negotiation skills and customer service oriented. - Capable in Operating Debts Management System. - Good in...

**JOB SCOPE**: - 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 customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

_**URGENT HIRING!!!!**_ **Requirements**: - Required Skill(s): min 2 years experience in collection. - Good PC Literate, Excel & Words - Ability to speak and write in English and Bahasa Malaysia - Knowledge in MYOB System is an added advantage - Below 30 years. **Responsibilities** - Liaise and negotiate with client on their payment. - Persuade,...

1. Respond to customer enquiries via incoming call and social media 2. Provide accurate and complete information to address customer queries 3. Maintain and update customer information into Mantissa’s CRM system 4. Promote and acquire potential customer to visit the college 5. Ensure diligently follow up with potential customer 6. Actively seek out...

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...

URGENT HIRING!!!! **Requirements**: Required Skill(s): min 2 years experience in collection. Good PC Literate, Excel & Words Ability to speak and write in English and Bahasa Malaysia Knowledge in MYOB System is an added advantage Below 30 years. **Responsibilities**: Liaise and negotiate with client on their payment. Persuade, negotiable and work closely...

_**URGENT HIRING!!!!**_ **Requirements**: - Required Skill(s): min 2 years experience in collection. - Good PC Literate, Excel & Words - Ability to speak and write in English and Bahasa Malaysia - Knowledge in MYOB System is an added advantage - Below 30 years. **Responsibilities** - Liaise and negotiate with client on their payment. - Persuade,...

_**URGENT HIRING!!!!**_ **Requirements**: - Required Skill(s): min 2 years experience in collection. - Good PC Literate, Excel & Words - Ability to speak and write in English and Bahasa Malaysia - Knowledge in MYOB System is an added advantage - Below 30 years. **Responsibilities** - Liaise and negotiate with client on their payment. - Persuade,...

IMMEDIATE ADMISSION TELE RECOVERY OFFICER (NO EXPERIENCE / SPM - CAN APPLY) (BLACKLIST - CAN APPLY) BASIC SALARY STARTS FROM RM1500 (KWSP & SOCSO) OFFICE TIME: 09.00AM - 07.00PM ( MONDAY - FRIDAY ) DAILY /WEEKLY/ MONTHLY BONUS FULL-TIME / PERMANENT JOB - BASIC SALARY + COMMISSION ALLOWED REACHED RM2500 - RM4000+++ >> FULL TRAINING WILL BE GIVEN -...

_URGENT HIRING_Requirements: Required Skill(s): min 2 years experience in collection. Good PC Literate, Excel & Words Ability to speak and write in English and Bahasa Malaysia Knowledge in MYOB System is an added advantage Below 30 years.Responsibilities Liaise and negotiate with client on their payment. Persuade, negotiable and work closely with client to...

JOB SCOPE: 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 customers on nonpayment issues. Follow up on overdue payments by utilising phone collection techniques. Responsible for calling customers for payment based on...

List-ID: Today 17:30Job Description: Reminder Via Call and SMS (Loan Green Account) on daily basis Follow up with Borrower for payment on due date on daily basis MIA Telephone negotiation (Green Clients) on daily basis Handling Payment When Necessary Handling ATM withdrawal and filing and reporting Update LMS on daily basisNote : Training will be provided...

**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 non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

**JOB SCOPE**: - 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 customers on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for payment...

**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 non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...