Accounts Officer Payment Kuala

**Job Highlights**:- Career Advancement + Training Provided- Work-Life Balance working environment.- Competitive Salary + Productivity Bonus**Company

Job responsibilities:- Entering invoices into the accounts payable system.- Processing payments.Filing and maintaining supplier records.- Checking and

JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping

Position **:Credit Recovery Officer**Basic : RM1500 to RM2000 (Based on experience)Working days: 5.5 daysWorking hours: 9:00AM - 6:00PM (Unless on stayback

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Reconciling processed work by verifying entries

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms.If you are approached for

**Key Responsibilities**- Oversee operations of Finance Department, set goals and objectives, design a framework for these to be met.- To issue, verify and

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

**JOB DESCRIPTION**:- MFA, Billings & Reporting Related Responsibilities:- Receiving and monitoring of instructions via s/SSTM and acting on the same with

RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount

**Job Number** 24086112**Job Category** Finance & Accounting**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and

**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank balances are updates

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