Debt Collection In Kuala Lumpur Kuala Lumpur

**Collections Officer Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising

Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date. Gamma Recovery Solution we are a

**Responsibility**: - Manages and leads a team of Recovery Officers on the day-to-day collection activities of the team in order to meet the Company's /

**Heard of us?** We're an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable

**Overview**: Our client is a well-known family-owned firm that has over 22 years of experience in the field and has developed into Australasia's top site

**Job description**: - Prepare all billing to be submitted to Customer Portal and follow up with SOA. - Provides regular reporting on the status of overdue

**Requirements** - Required language(s): English, Bahasa Malaysia - At least 1 Year of working experience as Compliance in collection/receivable or related

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

DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may

RESPONSIBILITIES - Regimented calling to debtors for payment - 250 accounts per day & success rate. - Discussion with debtors on repayment scheme or

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit

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

Job Level Mid Career Customer Invoices and Collection Communicate with customers to obtain collections in a timely mannerTrack account details for

Job summary: The Credit Analyst (Controller) is responsible for all credit control activities with an aim to deliver business goals, optimizing a balance

Job Responsibility Check customers payments due against assigned credit limit/credit policy. Follow up on payments to recover debts and highlight issues on

**ABOUT THE ROLE** Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across

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

About Us CapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on

**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

**Responsibilities**: **(A) Accounts Receivables**: - Handling daily collection entries and preparation of Daily Collection Summary Reports. - Timely Billing