Job Descriptions(Experienced Needed for Supervisor post)1. Manage calls and multiple accounts for debt collection efforts.2. Keep track of assigned accounts to
**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
**Role Mission**The mission of the Accounting & Compliance Office is to ensure monthly closing and all other compliance deadlines are met with the highest
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Responsibilities- Posting of account, audit verification and reconciling of account statement,preparing report etcRequirement- Fresh graduates are encouraged
**Job Number** 24086112**Job Category** Finance & Accounting**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and
RESPONSIBILITIES:- Remind and follow up with customers on their overdue accounts.- Good negotiation skills on repayment methods.- Able to converse fluently in
Handle incoming walk-in and online customers, phone calls, appointments and messages (existing customer).- Follow up with the customers to ensure resolution.-
RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount
***:- **To be responsible to provide administrative support for organizing company records, roster scheduling, budget, and office reporting, associated
Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
**Public Relations & Marketing**:As a Public Relations and Marketing Executive you will be responsible for communicating key messages and promoting a positive
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
**Our Role****Key focus areas the role will include**:- Full function accounts payable in a paperless environment- Processing and scanning of invoices using
**ACCOUNT & HR JUNIOR OFFICER****Job Description (Account)**:1. Handling full set accounts2. Manage and coordinate for annual audits and tax return filings
**Credit Recovery Officer / Credit Recovery Executive**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To ensure payment
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