Tele-collector/credit Recovery Officer

**TANGGUNGJAWAB KERJA**Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewatUntuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lainUntuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakanUntuk membuat panggilan...

**TANGGUNGJAWAB KERJA**Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewatUntuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lainUntuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakanUntuk membuat panggilan...

**TANGGUNGJAWAB KERJA**Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewatUntuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lainUntuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakanUntuk membuat panggilan...

**TANGGUNGJAWAB KERJA**Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewatUntuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lainUntuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakanUntuk membuat panggilan...

**TANGGUNGJAWAB KERJA**Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewatUntuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lainUntuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakanUntuk membuat panggilan...

a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to residents' feedback and to answer all enquiries.c) To supervise and maintain the operation of all mechanical and electrical installations in the building in accordance with the requirements of the relevant...

Responsibilities: Input bank charges incurred by customers for credit payments and overdue payments in the accounting system on a weekly basis. Issue official receipts according to the payment method. Conduct daily cash counts collected from the sales operation office. Generate bank transaction reports to verify payments made by customers. Enter purchase...

Responsibilities: Perform supplier statement of account reconciliation Coordinate and execute the payments of invoices, ensuring adherence to payment terms Process electronic funds transfer and manage payment approval workflows Maintain accurate & uptodate financial records, including accounts payable & account receivable Key in bank charges for customers...

Position: Internship (Sport Science)Location: Citra Kesom Sdn Bhd, No.11C, Jalan PS 8/2, Prima Selayang, 68100 Batu Caves, Selangor.About Us:Citra Kesom is a manufacturer of high-quality kombucha drinks, dedicated to creating delicious, health-promoting beverages. Our innovative approach to fermentation and commitment to sustainability set us apart in the...

To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creation. Ensure a high level of customer service satisfaction through excellent sales services and able to assess and understand customers' needs and provide assistance and information on product features....

Position: Internship (Account)Location: D.E. Dinar Enterprise Sdn Bhd, No. 11A, Jalan PS 8/2, Prima Selayang, 68100 Batu Caves, Selangor.About Us:D.E. Dinar Enterprise Sdn Bhd is a Bumiputera company that secures government and private tenders. We specialize in supplying graphic equipment, printing services, media equipment, machine repairs, computer...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

(SImilar E5447L) - Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales...

Monday to Friday: 8am - 5pmSaturday: 8am - 1pm (alternate off)Job Descriptions:Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Negotiating payment plans.Managing the collection of all payments and debts.Responding & resolving client inquiries.Managing debt recovery.Overseeing the credit...

Requirement:years related working experiences Good communication skills. Good interpersonal skills. Detail orientated. Ability to deal with stressful situations. 5.5 working days alternative Saturday Mon Friday 8am to 5pm ; Saturday 8am to 1pm Mon Friday 8am to 5.30pm ; Saturday off dayKEY RESPONSIBILITIESJob Scopes:Evaluating new credit requests and...

Position: Assistant Credit Control ManagerSalary Package: RM4,000 - RM5,200Company Background: Equipment Rental (Construction & Infrastructure Equipment)Working Location: Pasir Gudang, JBWorking Days & Hours:Monday to Friday: 8am - 5pmSaturday: 8am - 1pm (alternate off)Job Descriptions:Evaluating new credit requests and conducting client credit...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building; b) To attend to residents’ feedback and to answer all enquiries. c) To supervise and maintain the operation of all mechanical and electrical installations in the building in accordance with the requirements of the relevant...

**Responsibilities**: - Gather information and prepare sales reports - Coordinate and assist in sales analysis - Handle day-to-day sales operations. i.e., Prepare and issue quotation, sales order and other business operation - Contact customers as needed, i.e., tele-marketing - Support building up highly efficient sales database, i.e., maintenance and...

Skills/Knowledge any special requirement; Excellent interpersonal / communication skills. High integrity with good analytical and problemsolving skills. Leadership skills and potentials. PC literate and able to use Microsoft Office software packages. Resourceful and energetic with an eye for details on strategic matters. Able to work independently as well as...

**Responsibilities**: - Input bank charges incurred by customers for credit payments and overdue payments in the accounting system on a weekly basis. - Issue official receipts according to the payment method. - Conduct daily cash counts collected from the sales operation office. - Generate bank transaction reports to verify payments made by customers. -...

PURPOSEEnsure cash flow generated through operating activities with our customers is protected and bad debts are minimised.Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debts and unallocated cash/credits on a customer's accounts receivable are worked to conclusion with payment or internal adjustments regardless...

Job ResponsibilityParts, GPB sales, Re-import, Scrap, subcontract and any related with LMWCompleting Monthly Reports by including sales, purchase and inventory must be accuratelycalculated.Prepare Invoice for and K9 declaration for scrap including drop ship and local sales.Prepare Lampiran GPB for local shipment referring to Invoice and Packing...

**Responsibilities**: - Perform supplier statement of account reconciliation - Coordinate and execute the payments of invoices, ensuring adherence to payment terms - Process electronic funds transfer and manage payment approval workflows - Maintain accurate & up-to-date financial records, including accounts payable & account receivable - Key in bank charges...

**Position**: Internship (Sport Science) **Location**: Citra Kesom Sdn Bhd, No.11C, Jalan PS 8/2, Prima Selayang, 68100 Batu Caves, Selangor. **About Us**: Citra Kesom is a manufacturer of high-quality kombucha drinks, dedicated to creating delicious, health-promoting beverages. Our innovative approach to fermentation and commitment to sustainability set...

**Requirements**: - Able to work independently with minimum supervision - At least 1 year related working experience - Required to speak & write in English, Malay - Diploma & degree in Finance / Accounting or equivalent required credit in mathematics (SPM) - Knowledge to handle MYOB System and Microsoft office software **Responsibilities**: - Responsible...