**DUTIES AND RESPONSIBILITIES**:- Professionally Interact with customers via voice call as part of outbound function for debt collection purposes- You will be
Job Description- Prepare month end closing and management report.- Plan and liaise with external auditors on conformity of accounting practices and timely
Workout of non-performing loans/ assets through restructuring of debt, negotiation of settlement. liaising with solicitors to ascertain best course of action
**Key Accountabilities**Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an
Collect debts in accordance to credit facility granted or as officially agreed with customers.- Maintain good quality AR and prevent potential bad debts by
Company Objectives - To establish and maintain its leadership in providing its clients quality products and services through a network of corporate and
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
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
**Responsibilities**- Manage the financial operation of UL & KEDAI and lead the overall AR strategy, including forecasting, aging, billing, financial reporting
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,
Req ID: 5709- Job Description:- **Summary**:Responsible to follow up and negotiate payment for write off accounts and responsible to ensure recovery by way of
**Responsibilities: -**- Prepare and furnish invoices, debit/ credit notes and statements of account to customers promptly.- Manage queries from customers and
Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover
'¢ Achieve management targets and goals. '¢ Work in a team and contributes new ideas '¢ Performing and complete daily operation tasks. '¢ Assist and
**JOB DESCRIPTION**:- Handling full set of accounts and performing month-end closing in a timely manner- Prepare bank reconciliation and monitor daily bank
2. Experience in Collection or Customer Service will be an advantage3. Ability to converse in English and Bahasa Malaysia and any other languages will be an
Business Delivery Manager CES**Date**:4 Jul 2023**Location**: Kuala Lumpur, East Asia, MY**Company**:British CouncilWe support peace and prosperity by building
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
1. Responsible for checking, preparing and maintaining all necessary accounts. 2. Responsible for generating and issuing of Invoices. 3. Responsible for