Contact person : En.Aaron **0129737175** ( whatsapp & call )- Office number **:0340428041**- Location : Plaza Pekeliling, Sentul. (**opposite IPD
Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing
Be a part of the Credit Risk team to lead the Credit Policy and Portfolio Management team in **analyzing portfolio performance, developing new
**Job description**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt
**This role is for a contract of 1 **year.****Where you fit**This role will have an exposure to business leaders and third party customers. The role requires
**ITC Specialist****Job Summary**Responsible and accountable to provide finance analytics, reporting and issue resolution for GBS supporting Accounts
WHAT'S THE ROLE?- Support development of policies which follow customer service best practices but also ensures timely payments from the customers.- Develop
Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of
Urgent vacancy- Job Title debt recovery officer- Location at Bukit Bintang- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not
**ABOUT THE ROLE**Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various
**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
**Position: Debt Collector****Location: Wangsa Maju ( Nearby Public Transport, LRT Rampai)****Salary: RM1,500 - RM1,800 (Commission, Incentive, and
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
**Job no**: 571970**Work type**: Full time**Location**: Kuala Lumpur, Malaysia, Malaysia**Categories**: Internal Finance**Office Location**: Kuala
Job Responsibilities:- Debt collection and accounts receivables.- Cost control, purchasing and accounts payable.- Timely preparation and closing of accounts-
**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with