Debt Collection In Kuala Lumpur Kuala Lumpur

**The Opportunity**Are you keen to work for one of the only publicly listed asset finance aggregators in Australia? With 30 years of operations, this company

List-ID: 98157656Today 10:27**Job Description**:- Antara Capital Resources (ACR) is an established Debt Collection Agency (DCA) from the year 2005. At ACR, we

Specialist CollectionsOverview of Position:As a Collection Specialist the primary function is to collect and reconcile credit notes and invoices owed to the

**Job Purpose**:This role will be managing primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and

**Job Purpose**:This role will be managing primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and

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

**Location**: Valley City, 59200, Kuala Lumpur, Malaysia**Working Hours**: Monday - Friday**Salary**: RM 2,800 - 3,600Radius Payment Solutions is a diversified

:The Customer Care Consultant (CCC) role is to manage Outbound & Inbound services for Winback &Collection of Involuntary Churn Operations. The CSC is required

Accounts Receivable Executive About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every

Working HourRegular HoursMonday - FridayBusiness AreaLocationMalaysia - Kuala LumpurDescription- Manage, rehabilitate, reschedule & restructure (R&R) and

About the roleThe GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing

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

We are keen to recruit enthusiastic and resourceful Lender Operations Lead in Malaysia.Our mission at amalan is to assist people in regaining control of their

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To

**About Our Company**:NexRoar Services is a customized software development recruitment company that offers end-to-end, scalable-technology solutions that

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

**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to