**Responsibilities**:- Meet personal and department sales target.- Promote Grand-Flo as the reputable Enterprise Data Collection & Collation System (EDCCS) and
**Responsibilities**:- Meet personal and department sales target.- Promote Grand-Flo as the reputable Enterprise Data Collection & Collation System (EDCCS) and
**Responsibilities**:- Meet personal and department sales target.- Promote Grand-Flo as the reputable Enterprise Data Collection & Collation System (EDCCS) and
Job Descriptions: - to assist providing Finance advisory to student and overseeing daily operation of Finance such as collection of payments, student
Job Description:- **Liaise and resolve issues**:Communicate with customers to fix credit and billing problems and make sure overdue debts are collected on
**?Job Summary?**: Hiring Company Industry: A debt recovery agencyJob Summary- Perform outbound call to notify customers of delinquent account regarding
**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring - March
Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial
Accounts Receivable Specialist This is where you save and sustain lives At Baxter, we are deeply connected by our mission.No matter your role at Baxter, your
**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 impact
**Director of Finance**:- Publication Date: Jan 30, 2024- Ref. No: 504037- Location: Kuala Lumpur, MY, 50450Eviden is an Atos Group business with an annual
JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
_**Job Code: 22438**_**About your new employer**Our client is a debt recovery agency with strong background in debt purchase & debt collection.**Your new
This is where you save and sustain livesAt Baxter, we are deeply connected by our mission.No matter your role at Baxter, your work makes a positive impact on
Manage large amounts of inbound and outbound calls in a timely manner- Identify customers' needs, clarify information, research every issue and provide
**Job details**:Posted 06 November 2023SalaryRM4500 - RM6000 per monthLocationKuala LumpurJob type PermanentDisciplineHuman
Perform day-to-day account receivable maintenance across countries and insurance partners assigned.Investigate and perform internal account reconciliation in
**Where you fit**This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and involves