**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
responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of
**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
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
JOB DESCRIPTIONS ? Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts ? Audit
Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not
**ABOUT THE ROLE**Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various
**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! ITC Specialist Job Summary Responsible and accountable to provide
About UsCapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on
**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of