Credit Accounts Officer Kuala Lumpur

(RN) Our client is 1 of the MNC bank in Msia.**Responsibilities**:- The role involves taking actions on customer's accounts / processing customer's requests

**What we do, and why we do it**The banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world

Calling customers with account arrears- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent

**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 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 description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal

Account for and audit all purchase orders, receive records and suppliers' invoices (purchase invoices matching procedure).- Ensure all invoices have proper

Accounts Payable OfficerJob Responsibilities:Managing the shared inbox/ticketing systemRoute invoices electronically for approval in line with company

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

Industry/ Organization Type**:Chemical**:- Position Title**:Accounts cum HR Assistant/ Accounts cum HR Officer**:- Working Location: Tuas South (Transport

RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue

**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

General- Know the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the outlet(s) assigned.-

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

**Job Description Summary**:We are **the makers of possible**BD is one of the largest global medical technology companies in the world. _Advancing the world of

**Role Overview**:The Deduction Management Officer is responsible for overseeing the customer deduction/claim function, ensuring the timely processing of

GENERAL DESCRIPTION We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for

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