1)Membuat pangilan kepada pelanggan berkenaan akaun tertunggak. 2)Membantu pelanggan dalam proses pembayaran / penjadualan semula. 3)Merekod / mengemaskini
1)Membuat pangilan kepada pelanggan berkenaan akaun tertunggak. 2)Membantu pelanggan dalam proses pembayaran / penjadualan semula. 3)Merekod / mengemaskini
**About Us**:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-
• University degree with a minimum of 5 years of relevant experience with concentration in Corporate/SME banking. • Working knowledge of MS Office and
We are hiring a driven Credit Collection Analyst Shared Services to join our awesome team at Agensi Pekerjaan BTC Sdn Bhd in Kuala Lumpur. Growing your career
Collection Executive - RM 2,500 & Above - KL Eco City #EEP25# Last Updated on 24 Mar '24 Expiring on 19 Apr '24 UP TO RM 2500 / month Company Overview: Our
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
Staff to adhere to guidelines of regulatory when communicating with customer according to i.e code of ethic, Fair Debt Practices, Personal Data Protection Act,
**RESPONSIBILITIES**- Ensure prompt collection of outstanding payments/rental- Work closely with related departments to resolve tenants disputes and develop
**About Us**:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial
**Contract type**: Permanent**Location**: Kuala Lumpur**Sector**:Accounting & Finance**Salary**: Below RM5,000 per month**Contact name**: Maheswary
Accounts Receivable Analyst - J apanese Speaker Location: Kuala Lumpur, Malaysia Hybrid working in accordance with the conditions defined in the local telework
Job summary Efficiently manage Regional Account Receivables (AR) and client invoicingMaintain good rapport with customers and ensure timely collectionInteract
Responsible for the strategy formulation, monitor and control the Company's annual Revenue and Collection targets setting and to ensure achievement of all
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
**Position: Account Receivables / Collection / Billing****Position Level: Executive****Location: KL****Vacancy : 1 Executive for Regional & Taiwan.****Job
The 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 invoices. He/She
We provides professional debts recovery services- To be the pioneer Debt Collection Agency- To provide more job opportunities to all range of personnel-