Recovery Collection Officer

Position **:Credit Recovery Officer** Basic : RM1500 to RM2000 (Based on experience) Working days: 5.5 days Working hours: 9:00AM - 6:00PM (Unless on stayback days until 7:30PM), and half day on alternate Saturday/Sunday Commission Rate : 3.5% Location : Level 8, Brem Mall, Kepong - Responsible for reaching out to customers to collect/ remind the...

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...

**Requirements**: - Diploma, Certification, SPM or Equivalent - Basic Computer Knowledge - Able to Communicate in Bahasa Malaysia and English **Responsibilities**: - Responsible for reaching out to customers to collect/ remind the payment for overdue payments. - To make outbound calls and remind them of their payments. - Persuade, negotiate and work with...

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...

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...

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...

Requirements - Diploma / Fresh Graduates / SPM Holders - Basic Computer Knowledge - Able to communicate in Bahasa Malaysia and English - Positive Working Attitude **Responsibilities**: - Responsible for reaching out to customers to collect/ remind the payment for overdue payments. - To make outbound calls and remind them of their payments. - Persuade,...

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...

**要求：** - 文憑、認證、SPM 或同等學歷 - 電腦基礎知識 - 能夠用馬來語和英語溝通 **職責：** - 負責聯絡客戶催收/催收逾期貨款。 - 撥打外線電話並提醒他們付款。 - 說服、談判並與客戶/客戶合作做出可行的還款安排。 - 有效跟進與客戶付款的承諾。

**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...

**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...

Controlling of Visitors Monitoring Systems. Monitoring of staff attendance card. Assist SSO in detaining process Practising on checking procedure at staff entrance as well at receiving bay. Checking on disposal, breakage and cleaning wastage. Performing full body check and bag carriage Ensuring no staff hand phone is in the sales floor (only supervisor...

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc. 2. To keep records of all incoming and outgoing documents. 3. To maintain office filling system and other documents such as manual, drawings, etc. 4. To attend to telephone call including to receive complaints for the...

**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...

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc. 2. To keep records of all incoming and outgoing documents. 3. To maintain office filling system and other documents such as manual, drawings, etc. 4. To attend to telephone call including to receive complaints for the...

Able to handle full set account & General Ledger - Collaborate with operations and credit control team for collection process. - To support month end reporting analysis to meet required deadline and ensure all work in performed effectively and efficently. - Maintain and update fixed assets register from time to time. - Bank reconciliation and clearance of...

Able to handle full set account & General Ledger - Collaborate with operations and credit control team for collection process. - To support month end reporting analysis to meet required deadline and ensure all work in performed effectively and efficently. - Maintain and update fixed assets register from time to time. - Bank reconciliation and clearance of...

Manage incoming calls from clients and customers for the assigned team, offering assistance to the Operations Team - Work closely with Collection Managers to support the team in achieving both team and client Key Performance Indicators (KPIs). - Promptly input assignment and payment information received from clients into the system. - Conduct daily...

**Responsibilities**: - As a liaison person for internal and external to create a healthy networking activity within the organization and Client. - Responsible to handle incoming calls from Client and customer for the assigned team, provide support for Operations Team. - Work closely with the Collection Managers, to assist the team to achieve team / Client...

**HUMAN RESOURCE** - Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift. - Ensure the salary inclusive others like overtime, allowances are paid through bank or by cheque. Verify overtime and other allowances claims. - Prepare monthly working schedule for his/her supervisor...