**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
**JOB DESCRIPTION**:- MFA, Billings & Reporting Related Responsibilities:- Receiving and monitoring of instructions via s/SSTM and acting on the same with
**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Job Number ******** Job Category Finance & Accounting Location Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan
**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients
Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank balances are updates
TradeQuo offers a dynamic environment for global teamwork, outstanding leadership, continuous learning, and development. Our multinational team collaborates
**Credit Recovery Officer / Credit Recovery Executive**- Make Outbound Calls to remind delinquent accounts about their overdue payments.- To ensure payment
Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts and amount
We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
_**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
Responsibilities:1. Manage client funds deposit and withdrawals among various e-wallet and payment provider.2. Prepare transaction record from all payment