Debt Collection Jobs In Kuala Lumpur Kuala Lumpur

To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work

**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team

Accounts Receivable Specialist (Mandarin Speaker) This is where you save and sustain lives At Baxter, we are deeply connected by our mission.No matter your

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all

**Job no**: 570958**Work type**: Full time**Location**: Kuala Lumpur, Malaysia, Malaysia**Categories**: Internal Finance**Office Location**: Kuala

**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to

**About Us**:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

**RESPONSIBILITIES**- Ensure prompt collection of outstanding payments/rental- Work closely with related departments to resolve tenants disputes and develop

**About Us**:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

**Position: Account Receivables / Collection / Billing****Position Level: Executive****Location: KL****Vacancy : 1 Executive for Regional & Taiwan.****Job

Perform outbound calls to potential customers to generate new leads and persuade them to purchase the products that suit their needs and preferences.- Maintain

Position Overview:The Account Receivable Manager will oversee all aspects of the accounts receivable to ensure that the process is executed smoothly, and

Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a

AS-MY-Kuala Lumpur**Job Description and Qualifications**- Purpose- Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of

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