Debt Collection In Kuala Lumpur Kuala Lumpur

**Jawatan**: customer service **Location**: Bangsar Trade Centre Working hours 9am-6pm(weekday) Kerja dlm office shj Basic Rm1,500 - RM1600 + insentif +

List-ID: 97318782Today 16:07 **Job Description**: - Reporting to Building Executive / Building Manager Job Scope Accounts Receivables - Manage and maintain

**AR Accountant**: - Remote Eligible: Remote in Country- Onsite Location(s): Kuala Lumpur, MY**Additional Locations**: N/A **Diversity - Innovation - Caring -

Job Advert **Location**: Valley City, 59200, Kuala Lumpur, Malaysia **Working Hours**:Monday - Friday **Salary**: RM 7,000 - RM 9,800 Radius Payment Solutions

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

**JOB DESCRIPTIONS**: - To call and follow up with customers on their outstanding payments. - To negotiate favourable payment arrangements for settlement of

**JOB DESCRIPTIONS**: - To call and follow up with customers on their outstanding payments. - To negotiate favourable payment arrangements for settlement of

**Requirements**: - Proven work experience as an Account & Admin or similar role. - Hands-on experience with accounting software. - Good knowledge 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

**DUTIES AND RESPONSIBILITIES**: - Professionally Interact with customers via voice call as part of outbound function for debt collection purposes - You will

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

BAE Systems Digital Intelligence is home to 4,800 digital, cyber and intelligence experts. We work collaboratively across 16 countries to collect, connect and

**Key Accountabilities** Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

Incorporated in 1998, Deblect Risk Management (DRM) was established to address the growing needs of companies opting to redirect their operations by

Isentia is the Asia-Pacific region's leading media intelligence company; having decades of experience collaborating closely with communication professionals to

Collect debts in accordance to credit facility granted or as officially agreed with customers. - Maintain good quality AR and prevent potential bad debts by

Where you fit Drives daily operational excellence for the designated credit sub-process (e.g.: Credit Vetting, Debt Collection & Recovery, Cash Application &

Conduct field visitation and investigation on uncontactable customers, newly disbursed, fraud, etc. Exhaust viable ways to obtain new leads to reach customers.