Debt Collection In Kuala Lumpur Kuala Lumpur

Our Mission Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable

**Responsibilities**:Sales Strategics' Planning, Monitoring and Reporting- Design and implement a strategic business plan that expands company's customer base

CountryMalaysiaJob FamilyFinanceFor almost 90 years, GfK has been a reliable and trusted insight partner for the world's biggest companies and leading brands

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

**An established Singapore Headquartered Professional Global Debt Management Company requires an experienced, confident and hardworking Sales & Marketing

Job Overview And Responsibility Business Development 1. Developing and driving the Companys new business ventures in base and/or precious metals trade and

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. "Our vision is to be preferred collection agency by

Position SummaryThis position manages a SSC team responsible for a portfolio of multi-country Collections, Cash Application and/or Payable Accounts, and

Provide the basic financial reports to the Management - Perform daily financial bookkeeping - Monitor the bank transactions and perform reconciliation on daily

Software development and support BAU technical operation of  Debt Collection Application in AS400 Platform . Minimum 8 years of software development

**Where you fit**This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and involves

Call centre agents handle incoming or outgoing customer calls for a business. They call existing and prospective customers to promote goods and services. They

Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower foracceptable repayment plans in a proper professional

**Responsibilities**:- Job Responsibilities:- 1. Evaluating new credit requests and conducting client credit checks.- 2. Managing debt collection from

Accounts Receivable Analyst ?- Japanese SpeakerAbout the jobPurpose of Role: The AR analyst is accountable for the processing of transactions & activities

KOPERASI JAYADIRI MALAYSIA BERHADWe are a leading co-operative with credit business. In line with our expansion business, we are looking for highly motivated

**Account Receivable Roles**- Generate SOA for outstanding invoices- Reconcile receipts with bank statements- Ensure outstanding payment is knock- off timely-

**Responsibilities**:- Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for- acceptable repayment plans in a

This would be a 3 month Project- someone keen on learning new things- Location Ara Damansara- Normal working hours- BUDGET 2200- Good opportunity for fresh

**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will