**Role**:Any Other**Timings**:Shifting Schedule (Permanent)**Industry**:Telecom / ISP**Process**:Non-Voice**Functional Area**:Any OtherKey Skills: Sharepoint
**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
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing
**About Our Company**:NexRoar Services is a customized software development recruitment company that offers end-to-end, scalable-technology solutions that
We are seeking a strategic IT Operations Manager to join our fast-paced team at HCLTech in Kuala Lumpur. Growing your career as a Full Time IT Operations
Job Description - Manager, Digital Partnerships Collection (******** ) Manager, Digital Partnerships Collection - ( ******** ) Job Job : Retail Banking Primary
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
We are searching for an analytical Senior Manager Credit Risk Review - CPBB to join our all-star team at Standard Chartered Bank Malaysia in Kuala Lumpur.
The role responsibilities Job RoleThis is a role for an experienced retail business and risk professional providing technical expert-based assessments and
To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor organizations.**Key
Req ID: 5668- Job Description:- **Summary**:Responsible to manage the Debt Collection Agencies (DCAs) in reviewing the accounts in timely manner in order to
Description**Primary Objective**:Supporting management regarding financial operational analysis, basic project management, reporting, and measuring of
RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new
JOB SUMMARYTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
Role Responsibilities Job Summary Delivering and achieving assigned recovery targets. Implementing new strategies and tactics to improve recovery performance,
Role Responsibilities Job RoleTo manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses.Strategy
:OngoingThe role responsibilities Job RoleThis is a role for an experienced retail business and risk professional providing technical expert-based assessments
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and