**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
Job ResponsibilityManage condominiumâs online domain, website, emails and communication platforms.Handle general queries and complaints at front-desk,
**Responsibilities**- Call and pursue collections and to negotiate with customers of their payment schedules- Escalates customers disputes or enquiries to
Able to perform **field visit**.- To visit houses / commercial premises and **collect relevant information**.- Handle the debt recovery of each Bundle.- To
**RESPONSIBILITIES**- Ensure prompt collection of outstanding payments/rental- Work closely with related departments to resolve tenants disputes and develop
Able to prepare monthly reports, defect reports related checklist and presentations- Able to prepare minutes and reports for meeting- To ensure all licenses or
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a
**Roles & Responsibilities**:- To support the Recovery Management process within the department.- Entail managing files which are referred to panel lawyers /
Position: Call Centre ExecLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1500 - 2800 (Depends on working experience in
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Purpose- Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of
Job Descriptions:- Contact relevant debtors with outstanding debt in which align with the policy and procedures of client's requirement.- Contact customers and
Call to clients (mostly only call)- Rarely have business trip- Keep tracking outstanding debts- Plan course of action to recover owed money- Negotiate payoff
**Duties and Responsibilities including following**:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft
Job SummaryThe Head of Recovery in banking plays a pivotal role in managing and overseeing the recovery of defaulted loans, delinquent accounts, and
If you are looking to excel and make a difference, take a closer look at us…Key ResponsibilitiesFormulate and implement dynamic and robust strategies,
·Call to clients (mostly only call).·Rarely have business trip.·Keep tracking outstanding debts.·Plan course of action to recover owed money.·Negotiate
• University degree with a minimum of 5 years of relevant experience with concentration in Corporate/SME banking. • Working knowledge of MS Office and
Job Responsibility1. Contacting customers to discuss overdue payments and negotiate payment plans.2. Monitoring and managing delinquent accounts to ensure