Credit Recovery Officer

SummaryWe, at Nirvair Solutions are urgently looking for Recovery Officers also known as debt or loan recovery officers. The role is solely responsible for finding people who owe money from overdue loans, debts, bills and negotiating their payment. Keep track of outstanding debts Plan course of action to recover owed money Locate and contact debtors Update...

SummaryWe, at Nirvair Solutions are urgently looking for Recovery Officers also known as debt or loan recovery officers. The role is solely responsible for finding people who owe money from overdue loans, debts, bills and negotiating their payment. Keep track of outstanding debts Plan course of action to recover owed money Locate and contact debtors Update...

Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and...

Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and...

Location: Greentown Business Centre, Ipoh Job Requirements: Possess at least SPM/ Diploma/ Advanced/ Higher/ Graduate Diploma At least 1 Year of working experience in any field. Fresh graduates are encouraged to apply Self-driven individual with a positive attitude Customer-oriented with good interpersonal and communication skills (oral and written)Highly...

Responsibilities: Handling cash and bank reconciliations Prepare a monthly Financial Report. Post journal/bank vouchers in UBS for month end closing. Monitor Ageing Report to ensure credit suppliers are paid as per the credit terms. Liaise and deal with Auditors (Internal/External) on audit and tax matters.Requirements: Minimum Degree in Accounting /...

Responsibilities Perform all checkin and checkout tasks Manage online and phone reservations Inform customers about payment methods and verify their credit card data Register guests collecting necessary information (like contact details and exact dates of their stay) Welcome guests upon their arrival and assign rooms Provide information about our hotel,...

_As a Support Staff in both General Administration at Uniyelee Insurance and Input Application Data at Unikampar, you will play a crucial role in ensuring the smooth functioning of daily office tasks and clerical duties. This dual role requires versatility in handling responsibilities across different areas, contributing to the overall efficiency of office...

_As a Support Staff in both General Administration at Uniyelee Insurance and Input Application Data at Unikampar, you will play a crucial role in ensuring the smooth functioning of daily office tasks and clerical duties. This dual role requires versatility in handling responsibilities across different areas, contributing to the overall efficiency of office...

Job Description: Perform all checkin and checkout tasks. Manage online and phone reservations. Inform customers about payment methods and verify their credit card data. Register guests collecting necessary information (like contact details and exact date of their stay). Welcome guests upon their arrival and assign rooms. Provide information about Hotel,...

JOB SUMMARY Manage, monitor and follow up on accounts receivables and payable Prepare audit schedule and assist in external audit Keep track of fixed assets Verify and check on daily collection summary, credit card & ewallet reconciliation Update daily cash flow & prepare cash flow forecast Prepare working schedule for project & maintenance work Verifying...

Responsibilities: To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General Ledger and Reporting To assist for overall daytoday accounting and finance functions including preparation of payments, monitor receipts, etc. Assist to prepare SST/GST reporting and statutory reporting...

Ambassadors in Nursing are dedicated professionals who embody the values, ethics, and expertise of nursing, serving as liaisons between healthcare institutions, patients, and the community. Provides personal care for patients in the hospital while the patient is waiting for their turn to be seen by the Medical Officer. Their job duties involve providing...

Responsibilities: Able to handle full set of accounts Responsible to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cost Recovery, Billing/Collection and Cash Flow Status) To handle daily accounting functions and monthly closing activities including preparation and processing of month end journals To prepare month-end...

URGENT RECRUITMENTCommission basis salaryCalling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.Call and negotiate on repayment from customers.Ensure strict adherence to all credit policies, procedures, guidelines, compliance and...

Verify Payment vouchers against invoices. Preparing Tax Notes for tax agent. Assist in computation of doctor's income & MO locum for LHDN. Prepare Sales Invoices, Credit Note and Debit Note. Checking & prepare MO monthly incentive/ procedure claim. Distributing cheques payments to consultants. Accounts coding for petty cash claims. Verify all procedures...

Jawatan KosongRECOVERY OFFICER/TELE COLLECTORGaji basic dari RM1,600 hingga RM2,500Kadar komisen yang tinggi, 2% hingga 5% Elaun kedatangan Bonus tambahan EPF,SOCSO Boleh berkomunikasi dengan baik melalui telefon. Boleh berkerja secara berkumpulan. Rajin dan mempunyai daya usaha yang tinggi. Membuat panggilan dan peringatan kepada pelanggan daripada data...

Responsibilities: Handle customer inquiries such as provide information about products, pricing, availability, and delivery schedules Maintain a proactive relationship with existing customers Take and process customer orders and payments Issue Delivery Order, Invoices, Credit Note, Purchase Order and deal with paperwork.Requirements: Able to communicate...

Responsibilities: Handle customer inquiries such as provide information about products, pricing, availability, and delivery schedules Maintain a proactive relationship with existing customers Take and process customer orders and payments Issue Delivery Order, Invoices, Credit Note, Purchase Order and deal with paperwork.Requirements: Able to communicate...

Cuckoo Collection Organization is nationally licensed collection agency that is growing and is seeking Experienced Collection Specialists especially in handling bad debt files. Our representatives provide a combination of strong collections know-how with the ability to persuade and influence borrowers to resolve their debts all while being compliant with all...