Tele Recovery Customer Service Officer

Tele Recovery Officer / Customer Service (Bank Portfolio) DESCRIPTION: - Perform daily outbound calls to remind customers & follow up on overdue payments. - Efficiently recover customer's debts in a timely manner - Efficiently follow up on all files includes 'promise to pay files'/ 'broken promises to pay files' - Work with customers to solve payment...

JOB DESCRIPTION: - To call & negotiate with customers for payments and repayment plan. - Plan a course of action to recover outstanding payments. - Handle questions or complaints. - Keep track of assigned accounts to identify outstanding debts. - Investigate and resolve discrepancies in payments or accounts. - Ensure that collection actions taken are within...

JOB DESCRIPTION: - To call & negotiate with customers for payments and repayment plan. - Plan a course of action to recover outstanding payments. - Handle questions or complaints. - Keep track of assigned accounts to identify outstanding debts. - Investigate and resolve discrepancies in payments or accounts. - Ensure that collection actions taken are within...

JOB DESCRIPTION: To call & negotiate with customers for payments and repayment plan. Plan a course of action to recover outstanding payments. Handle questions or complaints. Keep track of assigned accounts to identify outstanding debts. Investigate and resolve discrepancies in payments or accounts. Ensure that collection actions taken are within corporate...

Job Brief: This role acts as the liaison between Client and customers to recover debts and resolve outstanding payments. Duties include communicating with customers via telephone, negotiating payment plans with owing customers, and enacting payment plans to clear their debts. Accomplished Tele-Collection Agents require high customer service, persuasion, and...

Perform outbound calls to customers with related active/deactivated accounts AND handle inbound recovery related call and device unblocking requests. Outbound calls to delinquent customers - Negotiate payment arrangement when applicable. - Update CRM & UCCS on call made. Inbound calls which related to unblocking of device requests/recovery related call. -...

Job Brief:This role acts as the liaison between Client and customers to recover debts and resolve outstanding payments. Duties include communicating with customers via telephone, negotiating payment plans with owing customers, and enacting payment plans to clear their debts. Accomplished Tele-Collection Agents require high customer service, persuasion, and...

**We're looking for individuals that are willing to commit and are truly interested in making money and improving their income. Come join us!** - Kami sedang mencari mereka yang bersedia memberikan komitmen penuh dan benar-benar berminat untuk menjana wang dan meningkatkan pendapatan. Jom sertai kami!_ **JOB DESCRIPTION / **_**DESKRIPSI KERJA**_ _:_ - Call...

**RECOVERY OFFICER (CALL CENTER)** **LOKASI : SUNWAY MENTARI** -**: - GAJI DARI RM 1500 - RM 2500**: - LEPASAN SPM DIGALAKKAN UNTUK MEMOHON**: - KELEBIHAN UNTUK YANG BERPENGALAMAN**: - AKSES MUDAH UNTUK BUS AWAM DAN KTM**_ **BASIC + COMMISION + EPF + SOCSO + EIS** **Job Types**: Full-time, Permanent, Fresh graduate, Student job **Salary**: RM1,500.00...

**We're looking for individuals that are willing to commit and are truly interested in making money and improving their income. Come join us**- Kami sedang mencari mereka yang bersedia memberikan komitmen penuh dan benar-benar berminat untuk menjana wang dan meningkatkan pendapatan. Jom sertai kami_**JOB DESCRIPTION / **_**DESKRIPSI KERJA**_ _:_- Call...

JOB ACCOUNTABILITIES / KEY RESULT AREA - Make outbound calls to delinquent customers to negotiate for payment. - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. - To proceed with the unblocking request (if applicable/necessary). - Update CRM and UCCS...

Job Descriptions: - Contact relevant debtors with outstanding debt in which align with the policy and procedures of client’s requirement. - Contact customers and negotiate on recovery plan. - Perform product monthly collection. - Doing Outbound call. - Training provided Qualification: - Minimum SPM. - Can start work immediately. - Language: Fluent in...

JOB ACCOUNTABILITIES / KEY RESULT AREA Make outbound calls to delinquent customers to negotiate for payment. Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. To proceed with the unblocking request (if applicable/necessary). Update CRM and UCCS (systems) on...

**Responsibilities for Admin Recovery** - Assist Assistant Manager & Head of Department with day-to-day operations and work of Admin Staff. - Ensure compliance to organizational standards, including safety standards and client or customer communications. Answering incoming calls; taking messages and re-directing calls as required. - Perform general...

RECOVERY OFFICER (CALL CENTER)LOKASI :SUNWAY MENTARI-**: GAJI DARI RM RM 2500**:LEPASAN SPM DIGALAKKAN UNTUK MEMOHON**: KELEBIHAN UNTUK YANG BERPENGALAMAN**: AKSES MUDAH UNTUK BUS AWAM DAN KTM**_BASIC + COMMISION + EPF + SOCSO + EISJob Types: Full-time, Permanent, Fresh graduate, Student jobSalary: RM1, RM2,500.00 per monthBenefits: Opportunities for...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: Manage customers' repayment obligations and encourage timely payments with outbound collections and recovery calls. Plan a course of action to recover outstanding payments. The primary point of contact for customers with questions about overdue account repayment. Make contact with clients and...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

Job Descriptions: Contact relevant debtors with outstanding debt in which align with the policy and procedures of client's requirement. Contact customers and negotiate on recovery plan. Perform product monthly collection. Doing Outbound call. Training providedQualification: Minimum SPM. Can start work immediately. Language: Fluent in Bahasa Malaysia. Other...

**Responsibilities**: - Make outbound calls to delinquent customers to negotiate for payment. - Receive inbound calls (which is related to unblocking of devices or recovery related matters) and to negotiate payment arrangement with the customer. - To proceed with the unblocking request (if applicable/necessary). - Update CRM & UCCS (systems) on calls made...

Job Brief: Perform outbound calls to customers with related active/deactivated accounts AND handle inbound recovery related call and device unblocking requests. Outbound calls to delinquent customers - Negotiate payment arrangement when applicable. - Update CRM & UCCS on call made. Inbound calls which related to unblocking of device requests/recovery...