Debt Collection In Kuala Lumpur Kuala Lumpur

**Responsibilities**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt

Job Responsibility Conduct periodic internal reviews or audits to ensure that compliance procedures are followed. Good interpersonal, negotiation,

**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with

**Requirements**:- Proven work experience as an Account & Admin or similar role.- Hands-on experience with accounting software.- Good knowledge of book-keeping

**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be

Job Description- Prepare month end closing and management report.- Plan and liaise with external auditors on conformity of accounting practices and timely

Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of

Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue

Responsibilities:Call and follow-up with customers to secure payment plans.Review and execute appropriate Collections actions like legal, restructure and

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

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit

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

Workout of non-performing loans/ assets through restructuring of debt, negotiation of settlement. liaising with solicitors to ascertain best course of action

**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

Collect debts in accordance to credit facility granted or as officially agreed with customers.- Maintain good quality AR and prevent potential bad debts by

Company Objectives - To establish and maintain its leadership in providing its clients quality products and services through a network of corporate and

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

Conduct field visitation and investigation on uncontactable customers, newly disbursed, fraud, etc. Exhaust viable ways to obtain new leads to reach

Job Responsibilities:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team