Calling customers with account arrears- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment.-
Description**Primary Objective**:Strategizes and leads the business development plan for the assigned corporate loan portfolio.- Build a wide client network
**Job ID****21646****Position Title**- Manager of Credit**Industry**- Banking and Financial Service- ·Financial Analysis, Credit Application Review prepared
**Job Function**: Credit Control, Leasing/Loan/Mortgage/Hire purchase- ** Industry**: Finance(Other)- ** Job Description**:- Financial Analysis, Credit
Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-
Description Proactive management and grow the assigned portfolio of corporate loans Increase depth of relationship and provide holistic solutions to meet
Industry/ Organization Type: Marine Spare Parts & Machinery Supplier- Position Title**:Accounts Payable Officer**:- Working Location: West - Gul Circle-
RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
**Responsibilities**:- Manage the creation and maintenance of merchant accounts are done accurately and efficiently.- Ensure all information's correctly
**About UOB**United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.Perform invoice validation for PO and non PO
Req ID: 5709- Job Description:- **Summary**:Responsible to follow up and negotiate payment for write off accounts and responsible to ensure recovery by way of
**Responsibilities**:- Manage the creation and maintenance of merchant accounts are done accurately and efficiently.- Ensure all information's correctly
Req ID: 5713- Job Description:- **Summary**:To support Consumer Collections Department and Consumer Recovery Department in managing Day in Arrears / Past due
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**About your employer**Our Client is a public limited company in Financial Services Industry, providing services including capital equipment financing.**Your
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
**Responsibilities**:- Prepare daily bank reconciliation report.- Full set of accounts- Maintain proper record and organisation of filling system.- Responsible
Req ID: 4767- Job Description:- **Summary of Job Description for Marketing Officer**Responsible in carrying duties and responsibilities as detailed out below