Tele-collector/credit Recovery 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...

**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...

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,...

**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...

Requires at least 2 years of experience in collection/receivable or tele-sales or a related area & Legal knowledge is an advantage. - Requires good written, oral and reading communication skills in English & Bahasa Melayu. - Proficiency with Microsoft Office for Windows (Outlook, Word, and Excel) is required. - Requires excellent interpersonal skills and 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...

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 and loans. - To make outbound calls and remind them of their payments. - Persuade, negotiate and work with customers to make workable repayment arrangements. - Ensure the accounts are worked and followed-up thoroughly and in a timely manner. - Age range from 18 years...

**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。

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...

List-ID: 96972742Today 02:05 **Job Description**: - Daily administrative works; - Assist in up-keeping and maintaining proper filing at the management office; - Collect maintenance fees & other related fees, issuing official receipts; - Follow up with residents on late payment, complaints and other related matter; - Issuing cheque for payment to service...

To maintain accounting books and records - To maintain proper filling systems - To issue and check invoices, debit/credit notes, JV and other related and similiar documentation for any business transactions - To record, bank in and issue official receipt - Bank reconciliation - To issue payment voucher - To monitor account receivable & account payable - To...

Handle account receivables/account payable - local and oversea - Responsible on monthly closing on account receivables and reconcile the various payment modes such as E-wallet, debit/credit cards. - Preparing weekly collection variance report for management review - Responsible for month end closing, ensure all accounting entries are updated accordingly and...