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
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
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
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
-Job description**Why join us?**Wealth and Personal Banking (WPB) is our global business combining Retail Banking and Wealth Management; and Global Private
Job ResponsibilityContacting customers to discuss overdue payments and negotiate payment plans.Monitoring and managing delinquent accounts to ensure timely
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Working Hours: Monday - Friday (9AM-6PM), OT on weekdays and on Saturdaya) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and
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
Why join us? Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis. Loan Agency and Administration of
Why join us? Wealth and Personal Banking (WPB) is our global business combining Retail Banking and Wealth Management; and Global Private Banking, to become one
Requirement- Minimum 2 years experience in accounting departmentJob description- Monitoring daily communications and answering any queries.- Preparing
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
Reparation of monthly and annual financial reports to include cash flow statements.- Assist in analytical review and writing of reports on financial
BAE Systems Digital Intelligence is home to 4,800 digital, cyber and intelligence experts. We work collaboratively across 16 countries to collect, connect and
Accounts Payable OfficerJob Responsibilities:- Managing the shared inbox/ticketing system- Route invoices electronically for approval in line with company
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