Ctos

1) Purpose- The provides guidelines and requirements to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and

**Job description**:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish

**Summary of Essential Job Functions**:- Do calling to follow up with customers that pending payment.- Contact customers through WhatsApp to get transaction

Inclusive but not limited to:- **Monitor and React**1 Review of monthly site management account2 To ensure correctness of classification of expenses (GL Code)3

Assist walk in / call in customer on query regarding installment or insurance payment matters.- Receive payment from customer and issue receipt for monthly

To promote and sell company's products to existing and potential customers.- To achieve the sales target given by the Company.- To negotiate with customers to

Do calling to follow up with customers that pending payment.- Contact customers through WhatsApp to get transaction record.- Respond to customer's inquiry

**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:- To

Develop long term mutually beneficial relationship with all the customers.- Monitor customers' usage and provide timely accurate information of the progress of

**KEY RESPONSIBILITIES**JOB DESCRIPTION:- To attend all matters pertaining to daily duties and responsibility on account processing, granting of intraday limit

**Office location**: Seksyen 15, Shah Alam**Basic Salary**: RM2500 - RM4000**Responsibilities**:- Collection Team Supervisor.- Daily refund request submission

Requirements- Proficiency in Bahasa Malaysia & English- Computer skills - using appropriate computer skills and knowledge, ranging from data entry to systems

Call center dealing with credit cards, online banking, loans, and other banking-related matters.- Working hours: 24 hours shift (Shift will change every

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

FIND YOUR 'BETTER' AT AIAIf you believe in better, we'd love to hear from you.About the RoleThis role will lead the functional team to provide management and

**JOB DESCRIPTION**1.Doing Business Develepmont2.Financial Solution Consultancy3.Marketing Solutions Consultancy4.Arrange Training**Qualification and

**JOB DESCRIPTION**1.Doing Business Develepmont2.Financial Solution Consultancy3.Marketing Solutions Consultancy4.Arrange Training**Qualification and

**JOB DESCRIPTION**1.Doing Business Develepmont2.Financial Solution Consultancy3.Marketing Solutions Consultancy4.Arrange Training**Qualification and

**JOB DESCRIPTION**1.Doing Business Develepmont2.Financial Solution Consultancy3.Marketing Solutions Consultancy4.Arrange Training**Qualification and