JOB DESCRIPTION As a liaison person for internal and external to create a healthy networking activity within the organization and Client.Responsible to handle
JOB DESCRIPTION Responsible for contacting customers to collect or remind them of overdue payments.Initiate outbound calls to remind customers of outstanding
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 of
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 of
To locate customer via visitation and send reminders to all accounts assigned. -To prepare daily reports and provide updates on all visitation perform. -To
Make sure companies and organizations operate in full compliance with legal regulations and industry-specific guidelines.- Monitor internal policies and
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 of
Requirements Possess minimum SPM, Diploma or Equivalent At least 1 year of experience as Admin Assistant or similar role Proficiency with Microsoft Office
**Requirements**:- Diploma, Certification, SPM or Equivalent- Basic Computer Knowledge- Able to Communicate in Bahasa Malaysia and
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 of
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 of
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 of
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 of
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 of
Make sure companies and organizations operate in full compliance with legal regulations and industry-specific guidelines.- Monitor internal policies and
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 of
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 of
**Requirements**- Required language(s): English, Bahasa Malaysia- At least 1 Year of working experience as Compliance in collection/receivable or related field
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 of
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 of