Debt Collection In Kuala Lumpur Kuala Lumpur

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

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

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

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

**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

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

**JOB DESCRIPTION**- To attend inbound and make outbound calls (remind the account holder of credit card or loan payments)- to liaise and negotiate with

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments.- to liaise and negotiate account holders on

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.service in the industry of debt

**Responsibilities**:1. Evaluating new credit requests and conducting client credit checks.2. Managing debt collection from clients.3. Setting up the terms of

**Customer Invoices and Collection**- Communicate with customers to obtain collections in a timely manner- Track account details for non-payments, delayed

RESPONSIBILITIES:- Lead the collection team to recovery the debts from the customers.- Manage collections team efficiently.- Train and provide trainings and

**Main Responsibilities**:- **Credit Control Analysis**:Negotiate payment plans with customers and set up terms and conditions (when necessary)Maintain