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...

**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...

**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...

Persuade, negotiate and push for payment arrangement. Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. Effectively follow-up call to get payment from debtors. Responsible for keeping records of collection and status of accounts. **Requirements**: SPM and above without experience training...

In charge of contacting clients to collect or remind them of overdue payments. - Proactively call customers to inform them of outstanding balances. - Persuade, negotiate, and collaborate with clients to establish feasible repayment plans. - Diligently follow up on payment commitments made by customers. - Achieve personal and team targets to qualify for the...

**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...

**Accounts Receivables**: - Maintain and update all customer receivables records in the SAP accounting system to ensure accurate and timely data entry. - Review the AR aging report on a weekly and monthly basis to monitor overdue accounts and identify collection issues. - Record customer payments (cash, cheque, online transfer) and ensure proper allocation...

Operating the cash register and handling cash or credit card transactions with customers. Scanning goods, collect payments, issuing receipt and change or credit card tickets. Proper greetings and perform standard customer service towards customers. Main Accountabilities Greet customers when entering or leaving establishments and pleasantly deal with...

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...