**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-
About the job- At Sanofi Consumer Healthcare_, we have one overarching mission - to work _passionately, challenging_ ourselves and our industry every day, to
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! ITC Specialist Job Summary Responsible and accountable to provide
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! ITC Specialist Job Summary Responsible and accountable to provide
**Responsibilities**:- Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation
**Credit Analyst - China Portfolio**- Acquire and review customer financial data using market information and through liaising with specialist credit agencies
Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and
JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for
**Responsibilities**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
You Lead the Way. Weve Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you
Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue
Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of
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**- Call and pursue collections and to negotiate with customers of their payment schedules- Escalates customer's disputes or enquiries to
**Key Accountabilities**Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an
We are searching for a capable Accounts Receivable Executive to join our stellar team at Kerry Group in Kuala Lumpur. Growing your career as a Full Time
Join the Access Family and see how we make software ideas become a reality! Our core value of 'Love Work, Love Life, Be You' has been central to our success
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an