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
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
**Main Duty**Accounts Executive is to assist Head of Finance & Accounts for finance and accounts matter and activities in compliance with Malaysia Accounting
**Job Function**: Credit Control, Leasing/Loan/Mortgage/Hire purchase- ** Industry**: Finance(Other)- ** Job Description**:- Financial Analysis, Credit
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
Description**Primary Objective**:Strategizes and leads the business development plan for the assigned corporate loan portfolio.- Build a wide client network
About CollectiusCollectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines,
Responsible for reaching out to customers to collect/ remind the payment for overdue bills and loans.- To make outbound calls and remind them of their
Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-
Account for and audit all purchase orders, receive records and suppliers' invoices (purchase invoices matching procedure).- Ensure all invoices have proper
RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
Responsibility:- Debt Recovery for Telco and Credit Industries.- Skillful and professional negotiation over the phone.- Extensive daily calling of customers.-
**Responsibilities: -**- Work closely with the Accounts Executive and serve as a back-up for each other in the area of Costing- Perform inventory costing for
Responsible for reaching out to customers to collect/ remind the payment for overdue bills and loans.- To make outbound calls and remind them of their
**Responsibilities**:- Our client is an award-winning Trust Company with established operations in Malaysia, Labuan and Singapore which provide trust services
General- Know the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the outlet(s) assigned.-
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
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