Debt Collection In Kuala Lumpur Kuala Lumpur

AS-MY-Kuala Lumpur**Job Description and Qualifications**- Job Posting TitleCollection Associate- Job Description SummaryJob Description

About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables

**Collections Officer Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.- Advising

Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing

Job summary: The Credit Analyst (Controller) is responsible for all credit control activities with an aim to deliver business goals, optimizing a balance

**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

**Requirements**- Required language(s): English, Bahasa Malaysia- At least 1 Year of working experience as Compliance in collection/receivable or related field

Be a part of the Credit Risk team to lead the Credit Policy and Portfolio Management team in **analyzing portfolio performance, developing new

Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and

Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the

**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

DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may

Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff

About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables

RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit

Urgent vacancy- Job Title debt recovery officer- Location at Bukit Bintang- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not

Industry/ Organization Type**:Logistics/ Freight Forwarding**:- Position Title**:Customer Service Coordinator/ Logistics Coordinator**:- Working Location: East