Description
Membuat panggilan kepada pelanggan berkenaan akaun tertunggak.
Bernegosiasi dalam menyelesaikan dengan pelanggan tentang pembayaran untuk akaun yang tertunggak.
Membantu pelanggan dalam proses pembayaran/penjadualan semula.
Merekod/mengemaskini maklumat/data pelanggan.
Menghantar Notis kepada pelanggan.
Membantu/memberi maklumat/jalan penyelesaian kepada pelanggan.
Company
MAZARYN & PARTNERS SDN BHD is a private limited company engaged in debt collection, debt recovery and related ancillary services.
We are currently operating from an office located at No 70-2 2nd Floor, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju KLSC, 53300 Kuala Lumpur, Wilayah Persekutuan.
We offer cost-effective, efficient and ethical services suitable to all sizes of commercial organizations.
We work towards removing the obstacles that stand between our client's business and the money it's owed, by maximizing the recovery of their outstanding debts.
Our polite, persuasive, persistent but professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics.
Our simple approach produces quicker payment from your debtors.
We subscribe to the ethical standards in debt collection and comprehend that the debt collection is part of a continuing relationship between the client and the debtor.
We understand that by releasing an account to us for collection our clients also release their brand to us.
Being conscious of this, we ensure that we protect one of the most important aspects of our client's business that is their brand equity.
We understand the importance of confidentiality of private data our clients, data security, and that is why we ensure that the data provided to us always remains confidential and for the same if desired we offer to enter into a Non-Disclosure Agreement.#J-18808-Ljbffr