Collection Officer

RESPONSIBILITIES - Regimented calling to debtors for payment - 140 accounts per day & success rate. - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer. - Other miscellaneous task assigned by Team Leader or Manager. **REQUIREMENTS**: -...

**JOB RESPONSIBILITIES** Regimented calling to debtors for payment - 140 accounts per day & success rate. Discussion with debtors on repayment scheme or restructuring of loan to update arrears. Initiate site visit and searches to ascertain whereabouts of uncontactable hirer. Other miscellaneous task assigned by Team Leader or Manager. **JOB...

RESPONSIBILITIES - Regimented calling to debtors for payment - 140 accounts per day & success rate. - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer. - Other miscellaneous task assigned by Team Leader or Manager. **REQUIREMENTS**: -...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

**Client Company**:Non banking industry **Location**:Plaza IBM (reachable by MRT) **Working hour**: Mon-Fri, 8am-5:30pm **Benefits**: - Annual leave starting from 18 days - EPF 13% contribution - Medical and insurance will be coverage - Increment and bonus given if contract being renewed **RESPONSIBILITIES** - Regimented calling to debtors for payment -...

**Salary offer**: RM 4000 - RM600 **Contract duration**:12 months contract under PERSOLKELLY **Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara 47180 Puchong, Selangor **Job responsibilities**: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. - To manage early...

Role Purpose Operating the cash register and handling cash or credit card transactions with customers. Scanning goods, collect payments, issuing receipt and change or credit card tickets. Proper greetings and perform standard customer service towards customers. Main Accountabilities Greet customers when entering or leaving establishments and pleasantly...

RESPONSIBILITIES - To perform collection of settlement / demo instalment / curtailment / interest. - To notify dealers on Non-Sufficient Fund, release of e-Hakmilik & generate Dealer Netting Confirmation. - Perform data entry into TCAPMobile+ and/or Synergi for new account creation. - To liaise with dealers on operational issues and sending Monthly Billing...

To perform general administrative works and assist in accounting matters - Coordinating with customers, partners or resellers for information gathering, and documents compilation - To prepare payment vouchers, petty cash voucher, Journal, accounts receivable, accounts payable and bank reconciliation. - To prepare and update of sales invoices, debit note and...

**Location**:Sunway TCM Centre, Sunway Geo **What are you accountable for?** - Ensure **Reception & Registration** procedure of patients for specialist clinics are executed in a professional manner - Ensure **Billing & Collection** procedures are executed in a professional manner - **Preparing bills** so that all charges are correctly and completely...

Investigate and resolve customer issues, striving to achieve first-contact resolution whenever possible. - Collaborate with relevant departments to resolve complex problems and ensure timely solutions. - Maintain accurate and organized installer records, interaction logs, and documentation. - Input and update the installer's information in the system. -...

We are a very established telecommunication infrastructure provider looking for a Project Management Officer **Key-Resposibilities** - Monitoring Operations activities from Pre-construction until Maintenance phase. - Collecting & documents operation's data for all sites in HQ & regional offices. - Involving in approval of quotation & invoices...

1. Maintaining filing, database systems, and inventories. 3. Handling administrative requests and queries 5. Assist in the preparation of regularly scheduled reports as requested 6. Update and maintain office policies and procedures (Admin) 7. Prepare and process bills and other office documents 8. Collect information and perform data entry 9....

  We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.   We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.   Not only your performance but also your personality matter to us, regardless...

If you are interested, kindly fill up the e-form Link below: **About Docquity** We are building and growing the Partnership team at **Docquity**. Docquity is Southeast Asia’s largest professional community of healthcare professionals. Our single-minded purpose is to build a trusted digital healthcare platform to elevate patient outcomes and, ultimately,...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the...

**Job details** RM 1,800 - RM 3,000 a monthSalary Job Type Full-time **Full Job Description** **JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the...

**IMMEDIATE HIRING** **Job Descriptions & Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Locate and contact debtors to inquire of their payment status - Plan course of action to recover outstanding payments - Contact customers and negotiate on recovery plan. - Perform product monthly collection. **Qualification** -...

JOB HIGHLIGHTS *Work based at Bandar Sunway *Enthusiastic team *Career advancement ROLES & RESONSIBILITIES *Oversee, and adapt policies and programmes to improve the organisation’s Health, Safety & Environmental performance, ensure compliance to local legal regulation & client’s standards & requirement *Works under general direction of HSE Manager...

JOB DESCRIPTION: - To call & negotiate with customers for payments and repayment plan. - Plan a course of action to recover outstanding payments. - Handle questions or complaints. - Keep track of assigned accounts to identify outstanding debts. - Investigate and resolve discrepancies in payments or accounts. - Ensure that collection actions taken are within...