Overview To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
**HR AND ADMIN OFFICER****Full Job Description**To assist HR Executives / Manager in daily HR administration**1. Attendance & Payroll**:- Responsible in
**JOB DESCRIPTION**:- Monitor the performance of agents and direct business under my SBU.- To ensure agents and clients will comply with Bank Negara
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
Position: Banking, Field Collection Officer Company: Banking & Finance Working Days/Hours: Monday to Friday (8.45am to 5.45pm) Basic Salary: RM2,600
Job Scope:1. Perform outbound call to notify customers regarding outstanding and overdue payment2. Negotiate with customers to make repayment arrangement3.
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all
1. Serves customers by completing KYC for account opening 2.As a teller and cash collection and bank in to company account daily without fail 3. Record all
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
**Responsibilities**:- Initiate financial transaction (debiting/crediting)- To ensure key-in daily incoming for all instructions and maintenance received from
Manage daily accounting functions including accounting records, cash management, banking and other finance related matters.- To perform monthly bank
**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
Job Scope:- Call customers to follow up and advise them to pay accordingly.- Manage unsecured and secured accounts in the Debt Manager Collection System to
Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in
**Job Summary**- Provide Administrative support to Operation Department. Duties include general clerical, receptionist and operation information
**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-
**Key Responsibilities**:Strategy and Planning- Constantly guide, coach and supervise the Recovery Officer on the daily task.- Guide and assist Recovery
ACCOUNT EXECUTIVE 1. Credit control management such as follow up payment with customer and issued reminder for any overdue payment. 2. Ensure that all payments
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all