**Employer Background**An international financial technology firm in Asia that create innovative products and provide end to end IT solutions to clients across
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
Industry/ Organization Type: Manufacturing/Industrial Fabrication Solution Provider- Position Title**:Customer Service Officer**:- Working Location: Ubi-
**Role**:Customer Care Officer**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO / Customer
Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a
Job Description: As an Account Support Officer at SIRIM Berhad, you will be responsible for providing exceptional support and assistance to the company's
The Client Service Officer at MISC Berhad in Kuala Lumpur will be responsible for providing exceptional service to clients and ensuring their needs are met in
Industry/ Organization Type: Manufacturing/Industrial Fabrication Solution Provider- Position Title**:Customer Service Officer**:- Working Location: Ubi-
About the company:METRON is a software company helping global organisations drastically reduce their carbon footprint by unlocking real-time energy
Job ResponsibilityTo provide fast and timely solutions to all customer related problemsTo be constantly guided by company's service standardsHandle complaint,
Job ResponsibilityTo efficiently handle inbound and outbound customer call inquiries.To provide fast and timely solutions to all customer related problems.To
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
**ACCOUNTS RECEIVABLES OFFICER****DUTIES AND RESPONSIBILITIES**:- Follow up and update customers re payment status online via all our payment gateways- Check
(RN) Our client is a regional holding company and parent to a suite of fintech subsidiaries and affiliates providing comprehensive fintech solutions and
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
Job ResponsibilitiesTo promote, create sales from existing as well as new customer/dealers.To respond and follow up with customer/dealers enquiries via all
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
Key ResponsibilitiesDrive Strong Operational Risk Management PracticesIdentify significant business changes and where appropriate, coordinate and prepare the
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We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all