Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover
**About the Position****Responsibilities**:- Assisting in export matters and documentation.- Preparation and Drafting of S.I (Shipment Instruction).- Custom
**Responsibilities**:- Assisting in export matters and documentation.- Preparation and Drafting of S.I (Shipment Instruction).- Custom Declaration Online,- K2
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the
JOB DESCRIPTION Position: Problem Analyst, Project Kenyir Location: Terengganu, Malaysia Panthera is the only organization in the world that is devoted
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,
**JOB DESCRIPTION**:- Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
1 Driver reports direct to Ramp Handling Officer. 2 Must hold valid JPJ and MAB driving permit. 3 To comply to Airport Safety regulation at all times. 4 Must
**JOB DESCRIPTION**:- Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and