Debt Collection In Kuala Lumpur Kuala Lumpur

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

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

Order to Cash Process Excellence ExpertJOB PURPOSE:The Order to Cash Process Excellence Expert is accountable for the process excellence of transactions &

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

Develop and implement strategic Finance and Accounting initiatives and transformation projects as a regional finance HQ function; for achieving Group and

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

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

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

**Contract type**: Permanent**Location**: Kuala Lumpur**Sector**:Accounting & Finance**Salary**: Below RM5,000 per month**Contact name**: Maheswary

**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

Perform outbound calls to potential customers to generate new leads and persuade them to purchase the products that suit their needs and preferences.- Maintain

We provides professional debts recovery services- To be the pioneer Debt Collection Agency- To provide more job opportunities to all range of personnel-

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

Order to Cash Process Excellence ExpertJOB PURPOSE:The Order to Cash Process Excellence Expert is accountable for the process excellence of transactions &

Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,