Cash Collector Jobs

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Job titleCash

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**WWho we are**:Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to

RESPONSIBILITY: Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. 1. Perform calling

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 19/Feb/2024,

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Responsibilities**:- Responsible to cash collector (Cashier)- Responsible to retail selling- Responsible to merchant packing- Execute customer services-

**Credit Control Collector - Vietnamese Language Support (Kuala Lumpur)**This position is part of the Global Financial Operations team. The Credit Control

**Credit Control Collector - English Language Support (Kuala Lumpur)**This position is part of the Global Financial Operations team. The Credit Control

**Credit Control Collector - Japanese Speaking (Based in Kuala Lumpur)**This position is part of the Global Financial Operations team. The Credit Control

**Credit Control Collector - Korea Market (Based in Kuala Lumpur)****What you'll do**:- Analyze and understand the reasons why hotels delay payments-