Debt Collection In Kuala Lumpur Kuala Lumpur

To Prepare financial report For Headquarter- To reconcile and Tabulate matter regarding account receivable- issuing invoice, issuing reminder to customer and

Specialist CollectionsOverview of Position:As a Collection Specialist the primary function is to collect and reconcile credit notes and invoices owed to the

**The Opportunity**Are you keen to work for one of the only publicly listed asset finance aggregators in Australia? With 30 years of operations, this company

List-ID: 98157656Today 10:27**Job Description**:- Antara Capital Resources (ACR) is an established Debt Collection Agency (DCA) from the year 2005. At ACR, we

**Job Purpose**:This role will be managing primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and

**Job Purpose**:This role will be managing primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and

**Job description**:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish

**Location**: Valley City, 59200, Kuala Lumpur, Malaysia**Working Hours**: Monday - Friday**Salary**: RM 2,800 - 3,600Radius Payment Solutions is a diversified

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

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

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

Industry/ Organization Type**:Logistics/ Freight Forwarding**:- Position Title**:Customer Service Coordinator/ Logistics Coordinator**:- Working Location: East

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing

To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work

**Position: Debt Collector****Location: Wangsa Maju ( Nearby Public Transport, LRT Rampai)****Salary: RM1,500 - RM1,800 (Commission, Incentive, and

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

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

To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To

**About Our Company**:NexRoar Services is a customized software development recruitment company that offers end-to-end, scalable-technology solutions that

**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to