Tele-collection Officer

Job Highlights Basic Salary + Commission + Incentives Permanent Position + Company Benefits Great team spirit among colleagues Job Description Role Objective: A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts' customers. A tele-collector will have to be polite and sensitive towards customers...

A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts’ customers. A tele-collector will have to be polite and sensitive towards customers while also remaining committed to their purpose. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Perform...

**JOB SUMMARY** As the **Tele-sales Manager**, your primary role is to lead and oversee the tele-sales operations. You will be responsible for guiding the sales team, ensuring the achievement of targets, and providing strategic support to meet company objectives. Additionally, you will play a pivotal role in coaching and mentoring team members to foster...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Recover debts in a skillful and professional manner. To carry out extensive daily calls to negotiate with clients on payments and settlements. Remind clients on overdue payments **Benefits**: Salary + Commission can up to RM3K to 5K++ EPF, SOCSO, EIS Attendance Incentive Fixed Incentive Office Nearby LRT Salak Selatan Station (Walking Distance) Additional...

Japanese Language E-Commerce Assistant Jalan Conlay Monday '“ Friday (8.30am '“ 4.30pm) Job Description: '¢ Search and list down Malaysia companies which can be possible/potential partner for Japanese companies (especially buyers in the food and beverage industry). '¢ Search for specific Malaysia companies and identify contact persons in the companies....

Manager, Customer Liaison Work Hours: 8am to 6pm Job Descriptions: Liaise with Kindergartens' Teachers Access Parents through the kindergartens Note that Parents will be the end users Help teachers learn how to observe and check learning delays Be able to conduct small workshops and presentations for teachers and parents To explain how the backend Arti...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

**Call Center / Tele-Marketing** Easy job scope. Training provided. Age 20 and above. Good communication skills. Indoor working environment. Full-Time / Part-Time / Fresh graduate / Housewife / Retirees / College Student / Internship. **Preferably can start immediate is added advantage** Please call - 01137855358 to arrange an interview...

Jawatan : Tele Collector / Debt Collector / Recovery Officer Basic Gaji Bulanan : RM1,600.00 to RM2,000.00 /month Commission : 3% (Jumlah Kutipan Yang Berjaya Diperolehi) Waktu Bekerja : Isnin - Jumaat (9.00 am - 6.00 pm) Sabtu (9.00 am - 1.00 pm) Sabtu minggu pertama CUTI Fasih dalam Bahasa Melayu atau Bahasa Inggeris Lelaki / Wanita Berminat sila...

**Job description** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure...

***: The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback & Collection of Involuntary Churn Operations. The **CSC** is required to greet customers warmly and ascertain the problem or reason for calling and to assist customers in their inquiries. - _________________________________________ **DUTIES AND...

**Job description** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

Graduate Training Officer (Collection) **Job Description**: Position: Graduate Training Officer (Collection) Company: Banking Industry Online Interview: Ongoing basis every week, Tuesday Intake: Immediately **Job Scope**: Perform outbound call to notify customers of delinquent accounts regarding outstanding and overdue payment Assisting customers to...

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. - Other miscellaneous task assigned by Team Leader or Manager. REQUIREMENTS - Minimum...

**Overview** We are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...