Collection Officer Bank

Job responsibilities- Oversees all shipping and customs related activities.- Ensure proper administration of shipping procedures and documents for import and

_**JOB SUMMARY**_To assist in handling daily matters on processing documents - raise Purchase Request for any ingredient, uniform etc. and prepare Petty Cash

Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and

**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of

Assistant Executive, Accounts Receivable - Admin Support Team - 1FSS Assistant Executive, Accounts Receivable - Admin Support Team - 1FSS Administrative

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

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

Responsibilities : Perform calling activity for inbound / outbound customers and negotiate payments for past due accounts To follow the standard telephone

**Settlement Officer** **-** **(**230001OE**)**- To ensure timely issuance of Redemption Statements in accordance to set SLA/TAT.- To ensure timely

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

Financial Reporting- Review the group finance functions including corporate finance, taxation, financial management and reporting.- Implement and strengthen

_**Job description**_- We are sourcing behalf of the clients..._- **Company Background**_- Our client is one of the Asia's leading banking groups and is South

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

Client Company: Non-bank industryLocation: PenangPosition: Contract (1 year)**RESPONSIBILITIES**- To attend front counter for collection of cash and cheque.-

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-