Tele-collection Agent

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...

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....

**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...

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...

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...

**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...

Be experienced in General Journal, Accounts Receivables, Accounts Payable. - Prepare full sets of accounts and provide monthly reporting with strict adherence to the dateline set as per company requirements. - Prepare, examine, and analyse accounting records, financial statements, and other financial reports to access accuracy, completeness, and conformance...

**JOB DESCRIPTION** - Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions - Responsible to handle full set of accounts. - Generate financial report on monthly basis for management review - To perform monthly E-Commerce report - To perform monthly management financial report - To handle account...

**JOB DESCRIPTIONS**: - Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions - Responsible to handle full set of accounts. - Generate financial report on monthly basis for management review - To perform monthly E-Commerce report - To perform monthly management financial report - To handle account...

Be experienced in General Journal, Accounts Receivables, Accounts Payable. Prepare full sets of accounts and provide monthly reporting with strict adherence to the dateline set as per company requirements. Prepare, examine, and analyse accounting records, financial statements, and other financial reports to access accuracy, completeness, and conformance to...

JOB DESCRIPTIONS: Perform daytoday accounting operations like General Ledger, Account Payable & Account Receivable functions Responsible to handle full set of accounts. Generate financial report on monthly basis for management review To perform monthly E-Commerce report To perform monthly management financial report To handle account receivable & account...

**JOB PURPOSE** To meet and exceed quality objectives by improving the import and export clearance lead time. To meet the cut off time for export shipment by releasing to port authority. **JOB DESCRIPTIONS** - To prepare and to submit custom declaration form to custom and carry out Export/Import operation activities efficiently and to satisfactory...

Import/export for consolidation planning - Liaise with customer on operation issues. - Export consolidation planning - Import and export consolidation documents & liaising with overseas agent - Responding customer queries. - Verify Overseas & Contractors' invoices - Invoice billing - Rates negotiation with Carrier & Co-loader - Monitor and co-ordinate import...

1. Compile claim summary from goggle drive for all centers and double check with DiMS System for each patient. Also cross check with system Lembaga Zakat Selangor (if applicable)Posting claim summary and knock off payment into SAP system.Update monthly claim summary into excel and also update latest status collection from ehemo and inspire for collection...