Account & Relationship Management (Sales) What you will benefit from this position: * Basic Salary * Travelling Allowance (mileage, toll, parking) * Phone
1.01 Responsible for calling customers to perform collection for 3 to 4 months delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement.
1.01 Responsible for calling customers to perform collection for 3 to 4 months delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement.
Collect payment from customers via cash/credit card- Engage with customers and provide advice/guidance- Maintaining a clean workspace.- Product knowledge- Work
Greet customers, assist with inquiries, and provide information about products and promotions.- Proactively engage with customers to identify their needs,
1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02
**Responsibilities**:- Able to handle full set accounts and maintain proper accounting records;- Responsible for preparation of group accounts and reporting;-
FULL TIME / PART-TIME CASHIERS1. Provide good customer service, assisting customers and fast responding to customers.2. Collect payments whether in cash or
COLLECT PAYMENTS WHETHER IN CASH OR CREDIT CARD PAYMENTS FROM CUSTOMERS**Additional Benefits**:- 1. EPF & SOCSO2. ANNUAL LEAVE3. STAFF DISCOUNT4. MEDICAL5.
**Key Responsibilities**- Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations.- Receivable: Raising
**Responsibilities**:- 1.01 Attend customer for signing of loan agreement.- 1.02 Explain to customer the T&C in the agreement.- 1.03 Attend customers queries
1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02
The Berjaya Times Square branch of LC Waikiki, an Istanbul-based retail chain is looking to hire sales assistants, specifically:- Sales floor assistants-
COLLECT PAYMENTS WHETHER IN CASH OR CREDIT CARD PAYMENTS FROM CUSTOMERS Additional Benefits:- 1. EPF & SOCSO 2. ANNUAL LEAVE 3. STAFF DISCOUNT 4. MEDICAL 5.
**Key Responsibilities**- Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations.- Receivable: Raising
1.01 Responsible for calling customers for payment based on delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement. 1.03 Explain and
1.01 Reporting to Customer Service department head (Hire Purchase Department). 1.02 Responsible for credit administration/ loam agreement/ disbursement/
1.01 Responsible for calling customers to perform collection for 3 to 4 months delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement.
1.01 Responsible for calling customers to perform collection for 3 to 4 months delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement.
**Responsibilities**:- 1.02 Prepare analysis report detailing an applicant's credit standing, strengths, weaknesses- and ability to repay loan.- 1.03 Provide