**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
**PRIMARY DUTIES AND RESPONSIBILITIES**- Responsible for the overall system support related to inventory control and process for Customers- Reporting on daily
New Job Opening as a Collection Officer in Kuala Lumpur.Salary Range: RM2,200 - RM3,000 + allowancesWorking Hour: Monday - Friday (9.00AM - 6.00PM), alternate
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
**JOB DESCRIPTION**:- Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of
Req ID: 4585**Job Description**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover outstanding debt from Bank
Purpose of Job The purpose of this job is to carry out field and office project-related work for the Protected Areas Strategy for WWF-Malaysia's Peninsular
**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and
**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and
Hardship Level (not applicable for home-based)A (least hardship) Family Type (not applicable for home-based) Family Staff Member / Affiliate TypeUNOPS LICA6
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital
**Job Responsibilities: -**- Responsible to assist the Group Finance Manager (GFM) in the overall Group Finance & Credit activities (Collection, cash flow
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Req ID: 5706- Job Description:- **Responsibilities**:- To perform Collections outbound (Telephone calls) or Inbound Calls (receive calls) to recover