Debt Collection In Kuala Lumpur Kuala Lumpur

**(EG) AR Accountant**: - Remote Eligible: Hybrid- Onsite Location(s): Kuala Lumpur, Malaysia**Additional Locations**: N/A **Diversity - Innovation - Caring -

**Roles and Responsibilities** - Managing a team of 4-6 team members - Good collection strategy to maximize collection and risk mitigation. - Strong

Roles and Responsibilities - Managing a team of 4-6 team members - Good collection strategy to maximize collection and risk mitigation. - Strong communication

Business Delivery Manager CES **Date**:30 Jun 2023 **Location**: Kuala Lumpur, East Asia, MY **Company**:British Council We support peace and prosperity by

Risk and Compliance Manager As our Risk and Compliance Manager, you will driving and enabling all consumer and merchant risks ensuring the organisation is able

Undertake and interpret market intelligence and report competitor activities and market trends to facilitate marketing planning strategy and management

Are you ready to get ahead in your career? - We want to empower you turn your ambitions into achievements. - We thrive in inclusiveness, diversity and embrace

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

Job Objective: - Provide the basic financial reports to the Management - Perform daily financial bookkeeping - Monitor the bank transactions and perform

**Job Description and Qualifications** **__** **Purpose** Responsible to support the collection activities in the respective regions or countries of

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the

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

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

**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

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

**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

Collections SpecialistThis job is for you if you have the following;*Excellent communication skills.*Determination and resilience.*Previous experience in a

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

Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and