**Responsibilities**: **(A) Accounts Receivables**: - Handling daily collection entries and preparation of Daily Collection Summary Reports. - Timely Billing
**Responsibilities**: **(A) Accounts Receivables**: - Handling daily collection entries and preparation of Daily Collection Summary Reports. - Timely Billing
Manage large amounts of inbound and outbound calls in a timely manner - Identify customers' needs, clarify information, research every issue and provide
**About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
Selangor, MalaysiaJob Family Group:FinanceWorker Type:Regular (FTC) (Fixed Term)Posting Start Date:Business unit:FinanceExperience Level: Early CareersJob
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
1)Membuat pangilan kepada pelanggan berkenaan akaun tertunggak. 2)Membantu pelanggan dalam proses pembayaran / penjadualan semula. 3)Merekod / mengemaskini
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to
**Job purpose**: To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line,
**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
>To carry out general administration and clerical duties (e.g. answering calls, photocopying, mailing and data entry). - To maintain proper filing and
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
**An established Singapore Headquartered Professional Global Debt Management Company requires an experienced, confident and hardworking Sales & Marketing
**Responsibilities**: - 1. Responsible for checking, preparing and maintaining all necessary accounts. - 2. Responsible for generating and issuing of Invoices.
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,
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