Full Time

Understand products in Client Portfolio, client SLA and all compliance related matters. Meeting daily calls and collection targets. Always maintain professional and ethical conduct. Experience in dealing with customer by telephone. Good communication abilities both written and verbal. Responsible to call customers to collect/remind the payment for overdue bills. To achieve individual and group targets. […]

Manage a team of recovery officers especially in ensuring collections are up to par with targets set Sets Credit & Collection operations productivity targets and monitors achievement monthly, quarterly, and annually Planning, evaluating, implementing, and continuously improving all aspects of credit & collection functions and processes. To handle inbound and out bound calls regarding overdue/over

To visit customer house or office address and to deliver notices Dispatch office documents as per schedule arranged by Superior. Perform any other duties assigned by the management from time to time when necessary. Ensure documents are sent on time to the right addresses. Collect and / or endorse documents. Requirements:   Must possess own

Administrative Officers handle administrative tasks like answering telephone calls, scheduling meetings, preparing reports and filing documents. They may also be responsible for managing inventory, maintaining company records, handling budget and office reporting, invoicing and providing customer service. The ideal candidate will have 1-3 years of experience in administrative roles, with proficiency in Microsoft Office suite,

Developing, implementing and managing an organization’s compliance program. Planning, implementing and overseeing risk-related programs. Creating and coordinating proper reporting channels for compliance issues. Ensure all the compliance & regulatory guidelines aspects are monitored, practiced and observed at all times. Create awareness and acceptable level of code of conduct & adherence to the rules and guidelines.