Executive Debt Management Selangor

The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Responsibilities**:- Manage Accounts Receivable (AR) and

**Job Highlights**:- Growing company with good career prospect.- Team spirit working environment.- Fresh graduates are welcome to apply.**Responsibilities**:-

**Job Highlights**:- Growing company with good career prospect.- Team spirit working environment.- Fresh graduates are welcome to apply.**Responsibilities**:-

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests

Job Description:- Responsible for the day to day operation of the building and ensure the building is well maintained.- Supervise and coordinate all

Job Description:- Responsible for the day to day operation of the building and ensure the building is well maintained.- Supervise and coordinate all

**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and

**CREDIT MANAGEMENT EXECUTIVE- IMMEDIATE HIRING**- Location: Sunway- Basic Salary: RM 5,450+ OT (if needed)- Can start immediately: April 2024- Working Hour:

List-ID: 96371578Today 18:45**Job Description**:- Responsibility:Debt Recovery for Banking and Utilities Industries.Skillful and professional negotiation over

**Responsibilities****Job Descriptions**:1. Generate invoice:2. Issue official receipts, credit note, debit note and statement of account.4. Generate interest

**Date**:4 Dec 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**Plans and organises the

Call centre agents handle incoming or outgoing customer calls for a business. They call existing and prospective customers to promote goods and services.Balka

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests

POSITION DESCRIPTION- Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests

**Salary Range: Up to RM2,800**- Ensure proper documentation of sources documents.- Ensure accurate recording of transactions and provide timely financial

**Roles and Responsibilities**- Manage all aspects of the implementation project plan to ensure successful deployment (facilities, tracks, monitors, define

**JOB SUMMARY**Main responsibility area in credit recovery and outbound call.**JOB RESPONSIBILITY**1. Regular and effective contact with subscriber ensure