Recovery Collection Manager In Kuala Lumpur Kuala Lumpur

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor organizations.**Key

Some careers have more impact than others. If you're looking for a role where you can continue to make an impression, take the next step at HSBC where your

RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new

**Description**:**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and

Job Description**Responsibilities**:**Manage day-to-day operations at Counter including**:**Inventory management**: Monitor movement of inventory,

**_JOB SCOPE_****_ Role : Sales Specialist_**Join us as Sales Specialist Channel for the Electrification Business Area where you will be responsible for sales

RESPONSIBILITIES- Regimented calling to debtors for payment- Discussion with debtors on repayment scheme or restructuring of loan to update arrears.- Initiate

Manage a team of Recovery Officers ensuring collection targets are achieved- Setup Collection operations productivity targets and monitor monthly ,quarterly

**Benefits**Next to MRT, 5-day week, monthly sales incentive, employees discounts, Performance Bonus, medical claim etc**Responsibilities**:- Manage day-to-day

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and

Be the differenceIf making a difference matters to you, then you matter to us.We are looking for a Product Consultant, for CCH Professional Software. You'll be

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing

Responsibilities- Manage day-to-day operations at Counter including:? Inventory management: Monitor movement of inventory, order/replenish inventory according

Requirements: Diploma or University degree in Computer Science/ Engineering or a related discipline. A natural team player attitude. Excellent customer service

DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may

RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or

Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit