Searching for**:Operations Associate** Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their
RESPONSIBILITIES - Regimented calling to debtors for payment - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. -
JOB SCOPE Role : Sales Specialist Join us as Sales Specialist Channel for the Electrification Business Area where you will be responsible for sales of products
Be the difference If 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 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
RESPONSIBILITIES: - Lead the collection team to recovery the debts from the customers. - Manage collections team efficiently. - Train and provide trainings and
Job summary Supervise, support, guide, and coach negotiators Meet monthly targets on delinquency, flow through, and impairment reporting Participate in
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
About Oliver Wyman Oliver Wyman is a global leader in management consulting. With offices in 60 cities across 29 countries, Oliver Wyman combines deep industry
Job Responsibility Check customers payments due against assigned credit limit/credit policy. Follow up on payments to recover debts and highlight issues on
If you are looking to excel and make a difference, take a closer look at us Functional _(job responsibilities):_ Cyber Incident Management - Being the point of
Job summary Requires minimum SPM level Minimum 3 years of relevant managerial experience in the retail/beauty industry Proficient in MS Office Job
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
**Responsibilities**: - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
**Plan course of action to recover owed money** - **Target oriented and able to work under pressure so that targets are met.** - **Manage a team of recovery
Job summary Implement credit policy, processes and internal controls. Conduct financial background and reference checks. Track credit/collection history,
**Key Accountabilities** Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an