Recovery Agent #5388

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 and actions...

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...

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...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. Contact customers to remind customers of the payment schedule and obtain relevant payments....

Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. Contact customers to remind customers of the payment schedule and obtain relevant payments....

Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. Contact customers to remind customers of the payment schedule and obtain relevant payments....

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Provide support to the organization with focus a on Legal, Compliance, and Claims. To be a Business Partner for the Management and Business Units. To also conduct periodical training and awareness sessions with the relevant internal stakeholders on legal, compliance, and claims topics. **KEY ACCOUNTABILITIES** **Legal** In cooperation with the Regional /...

**Salary offer**: RM 4000 - RM600 **Contract duration**:12 months contract under PERSOLKELLY **Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara 47180 Puchong, Selangor **Job responsibilities**: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. - To manage early...

Salary offer: RM RM600Contract duration:12 months contract under PERSOLKELLYLocation: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara 47180 Puchong, SelangorJob responsibilities: To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. To manage early delinquencies, newly activated...

JOB RESPONSIBILITIES INCLUDE:Accounting Records Management Prepare full set of accounts and all supporting schedules for management accounts on a monthly basis. Prepare tax schedules for yearly tax submissions, quarterly related party transactions and financial assistance reports, and other correlated reports. Assist with the preparation of consolidated...

JOB RESPONSIBILITIES INCLUDE:1. Accountinga. Provide monthly management reporting and analysis.b. Ensure submission for all month-end and ad-hoc reporting within timeline set.c. Ensure all provisions are supported by analysis and accounts are reconciled monthly.d. Monitor proper record for Balance Sheet items such as Fixed Asset, Deposit, Prepayment and...