Recovery Collection Officer

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...

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...

**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...

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 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...

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...

**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。

**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...

**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...

Carrying out day-to-day management of office and building environment - Carrying out general administration duties including but not limited to handling paper work, filing and preparation of report / invoices / receipts. - Identifies and handle customer's enquiry completely and accurately. - Completes accurately the necessary documents to manage customer...

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...