**JOB DESCRIPTIONS**:- To call and follow up with customers on their outstanding payments.- To negotiate favourable payment arrangements for settlement of
**Responsibilities**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt
Global Business Services (GBS) manages the financial processes for Kerry. Our multilingual and customer focused employees concentrate on supplying cost
**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
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
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
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
The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
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
About the jobPurpose of Role: The AR analyst is accountable for the processing of transactions & activities related but not exhaustive to Customer Master Data,
**Key Accountabilities**Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an
Assistant Manager, Financial Control page is loaded Assistant Manager, Financial Control Apply locations Kuala Lumpur time type Full time posted on Posted 5
Collect debts in accordance to credit facility granted or as officially agreed with customers.- Maintain good quality AR and prevent potential bad debts by
Industry/ Organization Type**:Logistics/ Freight Forwarding**:- Position Title**:Customer Service Coordinator/ Logistics Coordinator**:- Working Location: East
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