Officer Payment Kuala

**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team

Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by

**About our client**:Our client is a world-renowned fintech company, a world-leading internet open platform with strong presence in APAC and the rest of the

POSITION SUMMARY Check figures, postings, and documents for accuracy.Organize, secure, and maintain all files, records, cash and cash equivalents in accordance

**Company Overview**Capco is an entrepreneurial consulting business with expertise in transformation, technology, and strategy.We specialize in banking and

We're a vibrant beauty, wellness, and healthcare company on a fast-paced and high-growth trajectory, dedicated to redefining the standards of holistic

Responsibilities 1.The AMLpliance Officer (AMLCO) of Transaction Monitoring will be responsible for analyzing, investigating and assessing alerts generated via

Responsibilities 1.The AMLpliance Officer (AMLCO) of Transaction Monitoring will be responsible for analyzing, investigating and assessing alerts generated via

**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring - March

**Company Overview**:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our

**Company Overview**:At Motorola Solutions, we believe that everything starts with safety. It's the constant that empowers people to confidently move forward.

arrangementsa Responsibilities- Identify training and development needs of all the departments within the company- Identify skills and requirements needs of

To handle all inbound calls pertaining to hotel reservation and travel product information and other enquiries.- Book transportation, make hotel reservations

**Job Highlights**:- Career Advancement + Training Provided- Work-Life Balance working environment.- Competitive Salary + Productivity Bonus**Company

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Requirements**:- Diploma, Certification, SPM or Equivalent- Basic Computer Knowledge- Able to Communicate in Bahasa Malaysia and

Job responsibilities:- Entering invoices into the accounts payable system.- Processing payments.Filing and maintaining supplier records.- Checking and

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping