**Responsibilities: -**- Prepare and furnish invoices, debit/ credit notes and statements of account to customers promptly.- Manage queries from customers and
**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international
**Responsibilities**- Manage the financial operation of UL & KEDAI and lead the overall AR strategy, including forecasting, aging, billing, financial reporting
1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.
ICT operations managers coordinate ICT services and infrastructure ensuring that the organisation has the required infrastructural resources. They also plan
**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international
**Preferred Compliance Executive with relevant experienced in Debt Collection/Recovery Administration & Compliance****Able to sort through and filter Clients
If you are looking to excel and make a difference, take a closer look at usFunctional _(job responsibilities)_Role & Responsibilities- Ensure accurate monthly
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
1. Responsible in the proper maintenance of assigned accounts 2. Ensure sufficient documents are provided during opening of accounts 3. Ensure the required
The incumbent shall be part of the Finance Shared Services (FSS), Enquiry Team, responsible for the following: Job Responsibilities: Provides administrative
**JOB RESPONSIBILITIES**- Ensure the legality of the business decision, where necessary, corporate solicitors' advice will be seek in legal matters involving
Roles and Responsibilities1. All matters pertaining to credit control2. Reporting to HOD of accounts3. Monitor Billing and collection4. Handling Purchase
To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor organizations.**Key
**RESPONSIBILITIES**- Ensure prompt collection of outstanding payments/rental- Work closely with related departments to resolve tenants disputes and develop
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
**Responsibilities**:- Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment.- Negotiate with customers to
**Duties and Responsibilities including following**:1. To perform outbound calls to customers on their loan repayments2. Implement an action plan to minimize
List-ID: 102936595Today 15:31**Job Description**:- Deskripsi kerja- Menghubungi pelanggan untuk mengingatkan tentang bayaran bulanan.- Mengurus dan menyelia
BANKING COLLECTION - IMMEDIATE HIRING**REQUIREMENTS**:- Minimun SPM holder- Required languages: Bahasa Melayu & English- Good communication skill- Able to