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
The job holder is responsible for: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner.
**Job description**- Monitoring and following up on New Vehicle Dealers debts to ensure compliance to the company's credit policy and payment terms.-
**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified
Job Description To supervise operations in Front Office to consistently and profitably deliver a high quality guest experience in accordance with established
1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
**Property management**- Manage day-to-day operations.- Prepare, review, update & implement SOPs and House rules.- Facilitate AGM & assist to form the JMB/MC.-
**5 Days Work**:- **Friendly Working Environment**:- **Attractive Remuneration Package****About the Company****Job Summary**:As a General Manager of the group,
1. **Building Operation and Maintenance Management**1.1. Monitor planned maintenance with regards to all electrical and mechanical equipment or facilities such
The Corporate Finance Executive is responsible for all financial transactions undertaken by a client business including Mergers & Acquisitions, managing and