Req ID: 4585**Job Description**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover outstanding debt from Bank
**Finance Executive (Accounts Receivable / Cash on Delivery (COD))**- To focus on cash collection ensuring that the collection target is achieved- To monitor
**Responsibilities**:- 1. Responsible for checking, preparing and maintaining all necessary accounts.- 2. Responsible for generating and issuing of Invoices.-
Job Description:- Determine and understand business priorities, requirements, structures, and processes- Manage and deliver business systems enhancements,
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
**An established Singapore Headquartered Professional Global Debt Management Company requires an experienced, confident and hardworking Sales & Marketing
1)Membuat panggilan kepada pelanggan berkenaan akaun tertunggak. 2)Membantu pelanggan dalam proses pembayaran/penjadualan semula. 3)Merekod /mengemaskini
**Responsibilities**:- Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past
The Collections Specialist 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services
The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,
Finance Executive (Accounts Receivable / Cash on Delivery(COD)) Job Description: •Tofocus on cash collection ensuring that the collection target is achieved
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
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Job Posting TitleCollection Associate- Job Description SummaryJob Description
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
**Plan course of action to recover owed money**- **Target oriented and able to work under pressure so that targets are met.**- **Manage a team of recovery
**Plan course of action to recover owed money**- **Target oriented and able to work under pressure so that targets are met.**- **Manage a team of recovery
**About the Company**Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their suppliers and their customer networks, as