Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you as you
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- Manage
Req ID: 275905NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an
**Responsibilities**:- Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment.- Negotiate with customers to
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of
**Team Lead, Legal Recovery 1 - Immediate Hiring**- **Working Hours**:8.45am - 5.45pm- **Working Days**:Monday - Friday- **Location** : No.75, Jalan Tun HS
**Team Lead, Early Recovery 1 - Immediate Hiring**- **Working Hours**:8.45am - 5.45pm- **Working Days**:Monday - Friday- **Location** : No.75, Jalan Tun HS
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered
We are looking for a diligent Project Delivery Executive to join our productive team at Stampede Solution in Kuala Lumpur. Growing your career as a Full Time
**Preferred Compliance Executive with relevant experienced in Debt Collection/Recovery Administration & Compliance****Able to sort through and filter Clients
**Job** **Description**To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor
Stampede Solution Sdn Bhd is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As a Project Manager, you
**Plan course of action to recover owed money**- **Target oriented and able to work under pressure so that targets are met.**- **Manage a team of recovery
**Manage a team of recovery officers especially in ensuring collections are up to par with targets set**- **Sets Credit & Collection operations productivity
REQUIREMENTS- MINIMUM SPM AND ABOVE- GOOD COMMUNICATION SKILLS- PROFICIENCY WITH COMPUTER- WITH OR WITHOUT EXPERIENCE (TRAINING WILL BE PROVIDED)**BENEFITS**:-
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
RESPONSIBILITIES:- Remind and follow up with customers on their overdue accounts.- Good negotiation skills on repayment methods.- Able to converse fluently in
**RESPONSIBILITIES**- Ensure prompt collection of outstanding payments/rental- Work closely with related departments to resolve tenants disputes and develop