Payment Officer Kuala Lumpur

RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of

Job Position: Junior Corporate Secretarial Salary Up To RM4500 Location: Kuala Lumpur Job Descriptions: To manage a portfolio of clients and monitor the

BAE Systems Digital Intelligence is home to 4,800 digital, cyber and intelligence experts. We work collaboratively across 16 countries to collect, connect and

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

Are you an expert finance professional looking to utilise your skills across different markets? Does working for a global company sound interesting to you? If

TradeQuo offers a dynamic environment for global teamwork, outstanding leadership, continuous learning, and development. Our multinational team collaborates

Accounts Payable OfficerJob Responsibilities:- Managing the shared inbox/ticketing system- Route invoices electronically for approval in line with company

**About Igloo**Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the

1. Assisting HOD in supervisory and administrative work (as and when required).- To run a conflict check, to prepare and fill up file opening forms (new

**What we do, and why we do it**The banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world

Purchasing SpecialistCriteriaExperience level: More than 5 yearsWho can join immediately.Willing to work in Seri KembanganHave ISO and SIRIM experience.Prefer

**Job Title: Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

Calling customers with account arrears- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent

Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of

**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 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

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests