To collect bad debt - To allied with lawyer for all the case - Meet client for collection - CTOS checking & prepare document for legal **Job Types**:
Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. The job description : To collect
1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target
Responsible to collect UCO at the collection points - Responsible to develop new collection points - Good communication skills, honesty, positive attitude,
1.To strictly adhere to company rules and regulation 2.To be aware of all safety & health rules and regulations. 3.To be aware off all company ISO
**Responsibilities**: - Job Scope: - Register and capture all assets TNB - Hardworking and self-motivated - Able to work under pressure and meet tight
**BASIC SALARY: RM 2500.00++** **WORKING TIME: 9:00am - 6:00pm (Mon-Fri, Sat on Shift)** **JOB SCOPE & RESPONSIBILITIES** - Update & data key in of purchase
We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for
Job Description 1) Recycling workers clean materials and remove waste, and ensure the waste and collected materials are sorted in the appropriate recycling
Act as the competent person/competent operator for the Bag Filter Dust Collector (CePBFO)-complete with FTR. - Conduct periodic inspection at the plant to
Responsible to collect UCO at the collection points - Responsible to develop new collection points - Good communication skills, honesty, positive attitude,
Act as the competent person/competent operator for the Bag Filter Dust Collector (CePBFO)-complete with FTR. - Conduct periodic inspection at the plant to
Job Description 1) Recycling workers clean materials and remove waste, and ensure the waste and collected materials are sorted in the appropriate recycling
We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for
We are looking for a reliable Internship (Trainee Management) to contact debtors and claim outstanding debts towards their creditors. You will be responsible
'¢ Capture, process and publish Lidar and Photogrammetry data using various GIS Tools '¢ Utilize various software packages and information from various
To collect bad debt - To allied with lawyer for all the case - Meet client for collection - CTOS checking & prepare document for legal **Job Types**:
Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. The job description : To collect
1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target
1.To strictly adhere to company rules and regulation 2.To be aware of all safety & health rules and regulations. 3.To be aware off all company ISO