**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will
**Job Title: Field Recovery Officer**- **Job Summary**:_As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding
JOB DESCRIPTIONS- Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts- Audit all
Essential Duties and Responsibilities of a Collection Manager- Must deliver required target setted.- Update daily target, must ensure entire team achieved
**Customer Invoices and Collection**- Communicate with customers to obtain collections in a timely manner- Track account details for non-payments, delayed
RESPONSIBILITIES:- Lead the collection team to recovery the debts from the customers.- Manage collections team efficiently.- Train and provide trainings and
**Main Responsibilities**:- **Credit Control Analysis**:Negotiate payment plans with customers and set up terms and conditions (when necessary)Maintain
**JOB DESCRIPTION**- To handle all forms of sales inquiries including walk in, phone calls, events and etc and to ensure all sales inquiries are responded
Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables
Contact person : En.Aaron **0129737175** ( whatsapp & call )- Office number **:0340428041**- Location : Plaza Pekeliling, Sentul. (**opposite IPD
Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing
Be a part of the Credit Risk team to lead the Credit Policy and Portfolio Management team in **analyzing portfolio performance, developing new
**Job description**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt
**This role is for a contract of 1 **year.****Where you fit**This role will have an exposure to business leaders and third party customers. The role requires
**ITC Specialist****Job Summary**Responsible and accountable to provide finance analytics, reporting and issue resolution for GBS supporting Accounts
WHAT'S THE ROLE?- Support development of policies which follow customer service best practices but also ensures timely payments from the customers.- Develop
Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of
Urgent vacancy- Job Title debt recovery officer- Location at Bukit Bintang- Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office,