**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's obligations- Provide an up to
**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal
Branch : Petaling Jaya**Benefits**:- Claim : dentist, medical check up, body check up, petrols- EPF, EIS & SOCSO AvailableWork Hour : 9.00am - 5.30pm Monday to
Responsibilities:- Managing the collection of outstanding debts from clients via inbound and outbound calls.- Attempt to negotiate payoff deadlines and collect
About the Company Hunters International is an integrated and award-winning HR Solutions Provider based in Petaling Jaya, Selangor. Job Responsibilities:
To negotiate with customers who are facing financial difficulties to arrangement payment plans or propose suitable settlements.- To prepare regular reports on
We're looking for individuals who are go-getters and able to work with customers on payment resolutions:- Responsible for the collection of delinquent account
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,500 -
**Responsibility & Job Description**a) To achieve the monthly collection target set.b) To control, administer and manage specific accounts receivable
**Job Details**:**Role: Revenue & Collection Coordinator****Role Type**: Initial 3 months and Extendable Contract through Optimum Infosolutions - KL,
**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work
**IMMEDIATE HIRING !!!!****Job Title: Call Center Officer | Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
•Position: Accounts Assistant (Accounts Receivable). •Salary: RM ******** . •Location: Sunway Damansara, PJU3,Petaling Jaya. Our client is a medical
Set credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate;- Drive the improvement in overdue
**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end