RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment
**Job Requirements**- Possess Diploma/Degree in Finance or Accounting- Min 3 years of working experienceInvoicing and Billing:- Prepare and issue accurate and
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
_**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
Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit
Officer - AML Know Your Customer, Global Screening Operations (Mandarin & Canton Compliance & Risk (Banking & Financial Services) Whether you're at the start
Shared Services- Kuala Lumpur, Malaysia- Permanent / Full Time29 November 2023**Welcome to GO Asia**GrowthOps Asia is a marketing transformation solutions
Working Hour- Regular Hours- Monday - Friday- Business Area- Corporate Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage
**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will
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
**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
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
Develop and maintain documentation for collection strategies, procedures, policies, and guidelines.- Ensure intra and inter-department team members adhere to
About UsWIL Sdn Bhd aspires to achieve excellence in customer service for healthcare professionals, with a primary focus on servicing our main branch located
**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**Job Description Summary**: The Executive, Order Management will execute Customer Order Management functions for Asia/Pac and Greater Asia internal and
Job Description SummaryThe Executive, Order Management will execute Customer Order Management functions for Asia/Pac and Greater Asia internal and external