_**Job description**_- We are sourcing behalf of the clients..._- **Company Background**_- Our client is one of the Asia's leading banking groups and is South
Responsibilities: • Responsible in preparing full set accounts: GL, AR & AP • Responsible for payment process, familiar with internet banking. • Ensure
**Client Background**:Our client major business area are to utilizing their global operating locations, network and information resources, our client are
Hi Job Hunter!!We are looking for credit recovery officer for immediate intake positionWhat is Credit RecoveryOfficer task?- Call Customer to remind them about
Responsibilities:1. Manage client funds deposit and withdrawals among various e-wallet and payment provider.2. Prepare transaction record from all payment
**Officer, KYC Operations Analyst - Hybrid (C10)**At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And
At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do
Role Snapshot Join our dynamic Kuala Lumpur team as an Operations Intern at Human Inc. In this role, you will be supporting our Operations team where you learn
Develop and maintain documentation for collection strategies, procedures, policies, and guidelines.- Ensure intra and inter-department team members adhere to
Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in
_**JOB DESCRIPTION**_1. EXPERIENCE IN DEALING WITH CUSTOMER BY TELEPHONE.2. GOOD COMMUNICATION ABILITIES BOTH WRITTEN AND VERBAL.3. RESPONSIBLE TO CALL
**Job description****Responsibilities**- To ensure effective implementation of the project's activities and task assigned to attain goals and objectives of the
To promote, create sales from existing as well as new customer/dealers.- To respond and follow up with customer/dealers enquiries via all kind of platforms.-
**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
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
Industry/ Organization Type: Manufacturing/Industrial Fabrication Solution Provider- Position Title**:Customer Service Officer**:- Working Location: Ubi-
Job Descriptions:- Prepare a full set of accounts- Prepare monthly management accounts and perform monthly analysis- Monitor budget performance and provide
**1. Maintain office supplies, equipment and furniture inventories and maintenance required**- Oversee the maintenance and updating of inventory list of all
**#Ecommerce #Marketing #Digital Marketing #Social Media #Online Customer Service #Advertising #Lazada #Shopee #Attractive Commission****Salary Package**:
Why join us? Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis. Loan Agency and Administration of