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
**Responsibilities**:- 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
Collect payment from customers via cash/credit card- Engage with customers and provide advice/guidance- Maintaining a clean workspace.- Product knowledge- Work
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
**Key Responsibilities**- Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations.- Receivable: Raising
Collect payment from customers via cash/credit card- Engage with customers and provide advice/guidance- Maintaining a clean workspace.- Product knowledge- Work
A branch of LC Waikiki, an Istanbul-based retail chain, based at Berjaya Times Square and we are looking to hire sales assistants, specifically:- Sales floor
**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-
What you will benefit from this position:- Basic Salary- Travelling Allowance (mileage, toll, parking)- Phone Allowance- Sales CommissionDiploma / Advanced
FULL TIME / PART-TIME CASHIERS 1. Provide good customer service, assisting customers and fast responding to customers. 2. Collect payments whether in cash or
**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/
**Responsibilities**:- 1.02 Prepare analysis report detailing an applicant's credit standing, strengths, weaknesses- and ability to repay loan.- 1.03 Provide
**Responsibilities**:- 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
Collect payment from customers via cash/credit card- Engage with customers and provide advice/guidance- Maintaining a clean workspace.- Product knowledge- Work
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