Payment collection from customer- Send reminder and notice to customer- Send report and notice transportation to customer- Update customer
To enhance customers' satisfaction and company image.- Responsible to fulfil customers' requirements and issue solving.- Responsible to collect customers
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
Manage governance, compliance and integrity matters- Lead internal auditor for ISO compliance- Maintain compliance on existing ISO certification and upgrades-
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
**Responsibilities**:- To service existing merchants/ dealers.- Providing continuous support, training and briefing to all new and existing dealers/
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Responsible for administration and documentation tasks- Assist to plan, strategize and execute communication with targeted customers- Review vendor payment-
To analyst data related to customer profiling, market trend, competitors' performance, campaign effectiveness, etc.- Analyze and interpret data from internal
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
**Responsibilities**:- To service existing merchants/ dealers.- Providing continuous support, training and briefing to all new and existing dealers/
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
To greet and welcome customers, and to assist customers by recommending products and locating desired products- To ensure customers are well informed of
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
Responsible for administration and documentation tasks- Assist to plan, strategize and execute communication with targeted customers- Review vendor payment-
**Job description**- Serve as the primary point of contact, offering professional greetings and excellent customer service to visitors.- Maintain the reception