Collections officer

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Manage collection and recovery of overdue loan of customers' account. Writing final notice warnings to...

OPEN RECRUITMENT. IMMEDIATE INTAKEPeluang pekerjaan sebagai Cuckoo Collection Advisor untuk mereka yang menetap di SELANGOR (based Office di Cheras)- Bukan sebagai sales agent- Collector tunggakan bil- Income yang unlimitedSyarat kelayakan:- Berumur 18 tahun dan ke atas- Mempunyai kenderaan sendiri- Mempunyai laptop peribadi- Willing to travel dalam...

Responsible for net banking payment; Familiarize the company accounting software to perform up to date accounting reconciliation; To prepare weekly Bank Facilities reports; To prepare Daily Collection reports; Liaise with external auditors, tax agents, company secretary, bank officers and branch managers; Liaise with suppliers and customers on accounting...

The Customer Service Officer (Haulage) shall be responsible for but not limited to:Communicating with customers for daily orders as well updating on existing orders status. Resolve any customer enquiries. Coordinate with customers / agents and follow up on relevant documents. Checking for new orders / Request of Transport (ROT) in the designated system and...

Are you looking for a fulfilling administrative role where you can make a meaningful difference in the lives of children and their families? Join our team at Malaysian Children Hospice Klang, dedicated to providing compassionate care and support to children with life-limiting disease and their families.- Position: Executive Officer_- Location: Jalan Gopeng,...

Preferred education requirement: Diploma Aggressive and committed to work. Positive working attitude and strong sense of responsibility. At least 12 years' experience in related field office administration Proficient in Microsoft Excel, Word and Accounting Software. Knowledge in MYOB Accounting software would be an advantage but not necessary. Positive...

BETTER PROTEIN MANUFACTURING (M) SDN BHDOFFICE CLERK & ADMINJOB DESCRIPTION Prepare and issue payment voucher, invoices, Purchase Orders and other relevant documents (Autocount). Assist in monthend closing activities to ensure tally with financial statement. Manage daily purchasing process, get quotations, place orders, verify specifications and pricing...

Hi everyone Our company is looking for Office Admin & Data Entry urgentlyIntake : July 2024Job Requirements:Age from 20-35 years oldRequired skill(s): MS Office, MS Word.Required language(s): Bahasa Malaysia, EnglishAt least 1 year(s) of working experience in the related field is required for this position.Job Description: To provide general administrative...

Manages the implementation and administration of health, safety, and environmental programs (HSE) within program guidelines; operates with general supervision and receives direction on complex issues. Partners with onsite managers to resolve related HSE problems, questions, and concerns. Oversees and/or collects a variety of information, performs various...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Responsibilities: Responsible for the daytoday general financial operations. Assist in payment processing, collection, maintaining cash and bank balances. Performing bank and vendor outstanding reconciliation. Perform any other duties as assigned by superior.Requirements: Certificate in accounting, LCCI or its equivalent. At least 3 years working experience...

Responsibilities: Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure Handle and investigate cases for efficient debt recovery Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. Negotiate with customers to make workable repayment arrangement. Prepare...

Job Responsibilties:1. Order Management 1.1 Coordinate and correspond to customer/sales on the sales order status. 1.2 Coordinate with internal department to ensure smooth deliveries (Consumables) and resolve arising issues in a timely manner. 1.1 Ensure daily internal and external customer's enquiries are attended to e.g. stock status, order status and...

Job Responsibilties:1. Order Management 1.1 Coordinate and correspond to customer/sales on the sales order status. 1.2 Coordinate with internal department to ensure smooth deliveries (Consumables) and resolve arising issues in a timely manner. 1.1 Ensure daily internal and external customer's enquiries are attended to e.g. stock status, order status and...

Job Responsibilties:1. Order Management 1.1 Coordinate and correspond to customer/sales on the sales order status. 1.2 Coordinate with internal department to ensure smooth deliveries (Consumables) and resolve arising issues in a timely manner. 1.1 Ensure daily internal and external customer's enquiries are attended to e.g. stock status, order status and...

Prepare payment vouchers Liaise with Shipping Agents for document collection Liaise with the clients on their shipments Arrange collection of document from shipping agents Follow up with the clients on their document Liaise with BillingJob Types: Full-time, PermanentPay: RM2, RM3,500.00 per monthAbility to commute/relocate: Port Klang: Reliably commute or...

1. Managing calendars, appointments and effectively maintain records and files. 2. Organising meeting, including scheduling, preparing and monitoring division budget, assisting with travel and hotel accommodations and providing general office operations support. 3. Collects requested data and information from various sources, prepare summaries of findings...

Retrieve patient medical records upon requests for Medical staffs. Review records for completeness, accuracy, and compliance with regulations. Release information to persons or agencies according to regulations. Plan, develop, maintain, or operate a variety of health record indexes or storage and retrieval systems to collect, classify, store, or analyze...