Recovery Officer

>> Minimum 1 year working experience as recovery officer or in collection field - call customer and remind them to make a payment - advise and give solutions to customer to structure the payment arrangement - good in communication and problem skills - able to work independent - work hard to meet monthly target and KPI for incentive and commission - male or...

**Position** : Recovery Officer **Working Location** : Plaza Permata, Sentul **Working Hour** : Monday - Friday (9.00am - 6.00pm) Saturday (9.00am - 1pm) **Salary Range**: - RM 1500 - RM 1800 (Based on working experience) - Commission - EPF + SOCSO **Job Descriptions** - Responsible to call customer to collect/ remind the payment for overdue bills,...

**Position** : Recovery Officer **Working Location** : Plaza Permata, Sentul **Working Hour** : Monday - Friday (9.00am - 6.00pm) Saturday (9.00am - 1pm) **Salary Range**: - RM 1500 - RM 1800 (Based on working experience) - Commission - EPF + SOCSO **Job Descriptions** - Responsible to call customer to collect/ remind the payment for overdue bills,...

**Position** : Recovery Officer **Working Location** : Plaza Permata, Sentul **Working Hour** : Monday - Friday (9.00am - 6.00pm) Saturday (9.00am - 1pm) **Salary Range**: - RM 1500 - RM 1800 (Based on working experience) - Commission - EPF + SOCSO **Job Descriptions** - Responsible to call customer to collect/ remind the payment for overdue bills,...

Position : Recovery Officer Address : Jalan Kampar, Plaza Permata, Sentul. Salary range : RM 1,200 - RM 1,800 (Based on working experience) Commission : Yes Transportation : LRT / Monorail Titiwangsa (5 min walking distance) **Working Hour** - 9.00 am to 6.00 pm (Monday to Friday) - 9.00 am to 1.00 pm (Saturday) **Skop Kerja** - Membuat panggilan kepada...

Membuat Panggilan Telefon kepada penghutang dan memberi peringatan berkenaan pembayaran hutang yang tertunggak oleh penghutang Memberi nasihat serta jalan penyelesaian kepada penghutang untuk jelaskan hutang mereka secara ansuran bulanan Memberi nasihat/ membuat proposal bulanan kepada penghutang untuk menjelaskan hutang yg perlu dibayar dengan amount yang...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

List-ID: 88842843Today 10:50 **Job Description**: JIKA ANDA: - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja - Pengalaman Bidang Recovery 2 tahun (kelebihan) Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

Salary RM 2,000 to RM 2,200 (per month) Location Kuala Lumpur - Jalan Ipoh Contact Type Full-time Job Type Executive Category Customer Svc/Call Centre Employer Info Company Name PLA SMART SOLUTION Company Description CALL CENTER Size 5-10 employees Company No. 201603356308 Company val-kamal **Joined since**: Nov 2018

List-ID: 103448907Today 16:30 **Job Description**: - 1) To attend inbound and outbound calls. 2) To liaise and negotiate with account holders on their payments issue. 3) To follow up and monitor on payments. 4) Try to solve and and make workable repayment arrangement. - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type-...

>> Minimum 1 year experience in collection area - Able to meet monthly KPI/Target in order to gain more incentive and commission. - Have skills to convince and give solution to customer to make a payment. - Negotiate with customer and agree with payment schedule. **Salary**: RM1,800.00 - RM2,000.00 per month **Benefits**: - Professional...

Interviewing customers over the phone to determine their ability to repay debts. - Make calls and remind the customer about the payment based on the data provided. - Confirm customer information and payment agreement. - Complying with applicable laws, regulations, policies and procedures. **Salary**: RM1,800.00 - RM3,000.00 per month Schedule: - Monday to...

**Job responsibilities**: 1. Drive customer satisfaction through complaint and enquiries handling - Complain is resolved within the set timeline - Follow up until closure and root cause for all complaint cases is identified to facilitate customer's recovery 2. Proactive in customer recovery by following through feedback received via NSSS & improve SSI...

**Job responsibilities**: 1. Drive customer satisfaction through complaint and enquiries handling - Complain is resolved within the set timeline - Follow up until closure and root cause for all complaint cases is identified to facilitate customer's recovery 2. Proactive in customer recovery by following through feedback received via NSSS & improve SSI...

Contact delinquent regularly on overdue installment and follow up with defaulters to secure payment - Negotiate with defaulter to regularise loan account and propose loan repayment arrangement as at when required - Handle delinquentcustomers' enquiries and complaints - To backup and assist HP counter when needed - Handle ETCM and Dealers enquiries and...