Credit Recovery

Hitachi eBworx is a leading regional consulting and technology solutions firm, focused in delivering high performance solutions to the banking and insurance

Executes overall testing in given geography, ensure proper allocation of resources for delivery of product pipeline, understand key business and financial

Hitachi eBworx is a leading regional consulting and technology solutions firm, focused in delivering high performance solutions to the banking and insurance

**Property management**- Manage day-to-day operations.- Prepare, review, update & implement SOPs and House rules.- Facilitate AGM & assist to form the JMB/MC.-

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

RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount

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

**RECOVERY OFFICER / CALL CENTRE OFFICER****RESPONSIBILITIES**:- To remind & follow up with customers on their overdue accounts.- Good negotiation skills on

As a Recovery Officer, you will be responsible for managing and recovering unpaid debts from our clients.- Your duties will include monitoring and following up

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

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

Accounts Receivable/Credit Control (Accounting) Lead and manage a team of accounting staff. Ensure timely billings and maintain necessary AR database in shared

**Credit Control**:- Identify, reconcile and record daily collections accurately and efficiently.- Follow up with the solicitor every week for status

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of

**Job Requirements and Qualifications**:- Age from 25 to 30 years old- High school diploma or equivalent at a minimum- At least 1 year of working in customer

zConduct customer profitability analysis and account strategy formulation with the help of product specialists, as required, for both existing and potential

Job Description :Conduct customer profitability analysis and account strategy formulation with the help of product specialists, as required, for both existing

**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and