Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be
**Position: Debt Collector****Location: Wangsa Maju ( Nearby Public Transport, LRT Rampai)****Salary: RM1,500 - RM1,800 (Commission, Incentive, and
**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
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-
**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
-Job description**Some careers have more impact than others.**If you're looking for a role where you can continue to make an impression, take the next step at
Some careers have more impact than others. If you're looking for a role where you can continue to make an impression, take the next step at HSBC where your
Objectives Of This Role Act as the primary point of contact between a business and all the service providers utilized by the businessMaintain a consistent
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**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
Repair, install, replace and service machines and equipment in the factory.- Inspecting, diagnosing problems, analysing, and troubleshooting machines and
¦**MUST TO HAVE**:- Speak Bahasa Malaysia and English- SPM/ STPM/ Diploma Certificate(Excel, Word and Outlook)- Fresh graduates are welcome to apply_**-Job
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
**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
Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.COMPANY DESCRIPTION: DELL MARK ONE
COLLECTOR ADVISORBOLEH MULA BEKERJA SEKARANGEx Cuckoo / Coway / Jiksoo dll yang dah tak bekerja lebih dari 1 tahun di alu - alukanJob Description &
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