**The Role**:**Where you fit**Expect lots of support and encouragement while you're here. You'll be working alongside people who love what they do and enjoy
Create your future with Affin! You too can make a difference.Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work.
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.So if you believe in inspiring a better future, read
Business Delivery Manager CES**Date**:30 Jun 2023**Location**: Kuala Lumpur, East Asia, MY**Company**:British CouncilWe support peace and prosperity by
responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. '¢To make outbound calls and remind them
Job Objective: - Provide the basic financial reports to the Management - Perform daily financial bookkeeping - Monitor the bank transactions and perform
Undertake and interpret market intelligence and report competitor activities and market trends to facilitate marketing planning strategy and management
**Job Description and Qualifications****__****Purpose**Responsible to support the collection activities in the respective regions or countries of
List-ID: 98157656Today 10:27**Job Description**:- Antara Capital Resources (ACR) is an established Debt Collection Agency (DCA) from the year 2005. At ACR, we
**Location**: Valley City, 59200, Kuala Lumpur, Malaysia**Working Hours**: Monday - Friday**Salary**: RM 2,800 - 3,600Radius Payment Solutions is a diversified
**Job Purpose**:This role will be managing primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and
**Job Purpose**:This role will be managing primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and
:The Customer Care Consultant (CCC) role is to manage Outbound & Inbound services for Winback &Collection of Involuntary Churn Operations. The CSC is required
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
**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
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
1)Membuat pangilan kepada pelanggan berkenaan akaun tertunggak. 2)Membantu pelanggan dalam proses pembayaran / penjadualan semula. 3)Merekod / mengemaskini