AS-MY-Kuala Lumpur**Job Description and Qualifications**Job Description Summary- Purpose- Responsible to support the collection activities in the respective
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables
***:The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback &Collection of Involuntary Churn Operations. The
• University degree with a minimum of 5 years of relevant experience with concentration in Corporate/SME banking. • Working knowledge of MS Office and
Implement a comprehensive plan to enhance the pace of recovery through effective collection techniques.- Perform daily outbound calls to remind customers of
Company DescriptionRural Capital Bhd is a subsidiary of MARA and serves as a management company for financing and debt collection activities as well as
Job SummaryThe Head of Recovery in banking plays a pivotal role in managing and overseeing the recovery of defaulted loans, delinquent accounts, and
**Accounts Receivable Analyst****:- J**apanese Speaker**:- _ Location: Kuala Lumpur, Malaysia_- _ Hybrid working - _in accordance with the conditions defined
Position: Operations ManagerLocation: Kuala Lumpur, MalaysiaOur Client is a leader in fintech innovation, offering unmatched financial solutions in the lending
·Call to clients (mostly only call).·Rarely have business trip.·Keep tracking outstanding debts.·Plan course of action to recover owed money.·Negotiate
The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,
Key Responsibilities:- Manage customer service and debt collection teams (up to 30 members).- Develop and monitor instructions and key metrics for team
RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new
Grab is on the quest to procure Resource(s) for this Temporary / Contractor Assignment. We require top talent that can bring expertise to the Team and partner
What's the Role . Support development of policies which follow customer service best practices but also ensures timely payments from the customers. . Develop
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
Main ResponsibilitiesTo prepare and submit sales quotations to clients in timely manner.To assist in preparation of tenders.To source for new clients 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
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for