Collection Officer Bank

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

**Responsibilities**:- Initiate financial transaction (debiting/crediting)- To ensure key-in daily incoming for all instructions and maintenance received from

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

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

**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-

**Job Summary**- Provide Administrative support to Operation Department. Duties include general clerical, receptionist and operation information

**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

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

ESSENTIAL DUTIES & RESPONSIBILITIESTo maintain and manage the School's financial systems and to manage office functions to ensure an effective service to the

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to

Settlement Officer-(240000IY)DescriptionTo ensure timely issuance of Redemption Statements in accordance to set SLA/TAT.To ensure timely cancellation of

Job responsibilities- Accounts receivable - Work closely with Key Account Managers on managing the accounts receivable ofinternational customers. Tasks include