**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
**Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection calls in a professional manner to customers
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
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
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
For Registration Please **WhatsApp Cik Siti 013-9900503** - 1) Name: - 2) Age: - 3) Available date for walk-in interview: **Job Location**: - Subang Jaya,
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
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
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate