Debt Collection In Kuala Lumpur Kuala Lumpur

Are you wanting to put your exceptional Team Leadership qualities, superior attention to detail skills and first-class communication abilities to work?Do you

**Client Background**:Founded in 1997 and is a Malaysian Financial technology company that serves most major banks in Malaysia specialising in predictive

**Credit and Collection Manager****Purpose of the position**- Locally manage the outbound credit management and billing functions and collection activities for

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.COMPANY DESCRIPTION: DELL MARK ONE

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and

BAE Systems Digital Intelligence is home to 4,800 digital, cyber and intelligence experts. We work collaboratively across 16 countries to collect, connect and

**Responsibilities**:- Responsible for day to day credit and collection operational tasks.- Ensure all collection activities are recorded and documented

Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and

**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _****_Do you want an open,

Job Description: Key Accountabilities: Understand the business and drive execution: Regular meetings with the business to understand developments in the

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

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

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

Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff

**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring - March

Skills and knowledge : • Problem-solving and argumentation ability • Excellent communication skills • Negotiation skills to persuade customers to repay

Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial

Searching for**:Operations Associate**Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their

**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

**1.0** **Basic Function**Oversee the overall Credit, Accounts Receivable and Cashiering functions with emphasis on timely dispatch of bills and subsequent