Debt Collection In Kuala Lumpur Kuala Lumpur

**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

**Responsibilities**:- Manage debtors and collect all outstanding payment of more than 30 days.- Work closely with operation team in monitoring collections and

We're looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow. Love Work. Love Life.

**Account Receivable Roles**- Generate SOA for outstanding invoices- Reconcile receipts with bank statements- Ensure outstanding payment is knock- off timely-

Job descriptionEssential Duties and Responsibilities of a Collection Manager- Must deliver required target setted.- Update daily target, must ensure entire

**Key Responsibilities**:- Plan and organise the debt collection and monitoring day-to-day activities for Debt Collection (DC) Team- Contact the merchants,

**About Client**:Our client is a leading Fintech Buy Now Pay Later (BNPL) organization based in Singapore. They provide innovative and convenient financial