Collection Officer

Job Scope: - Call customers to follow up and advise them to pay accordingly. - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve target - Manage and achieve daily productivity standards - Handle customers' request for interest waivers, queries and...

**Job Scope**: - Perform outbound call to notify customers regarding outstanding and overdue payment - Negotiate with customers to make repayment arrangement - Follow up calls with customers - Responsible for keeping records of collection and status of accounts **Job Requirement**: - Min qualification: Bachelor Degree in any field - Experience in...

**Job Scope**: - Perform outbound call to notify customers regarding outstanding and overdue payment - Negotiate with customers to make repayment arrangement - Follow up calls with customers - Responsible for keeping records of collection and status of accounts **Job Requirement**: - **Min qualification: Bachelor Degree in any field**: - Experience in...

Job Scope: 1. Perform outbound call to notify customers regarding outstanding and overdue payment 2. Negotiate with customers to make repayment arrangement 3. Follow up calls with customers 4. Responsible for keeping records of collection and status of accounts Job Requirement: 1. Min qualification: Bachelor Degree in any field (Compulsory) 2....

**Job Scope**: - Perform outbound call to notify customers regarding outstanding and overdue payment - Negotiate with customers to make repayment arrangement - Follow up calls with customers - Responsible for keeping records of collection and status of accounts **Job Requirement**: - Min qualification**:Bachelor Degree in any field (Compulsory)**: -...

Job Scope: 1. Perform outbound call to notify customers regarding outstanding and overdue payment 2. Negotiate with customers to make repayment arrangement 3. Follow up calls with customers 4. Responsible for keeping records of collection and status of accounts Job Requirement: 1. Min qualification: Bachelor Degree in any field (Compulsory) 2....

Strong communication and presentation skills - Fast Learner - Willing to learn Electronics **Responsibilities**: - Preparing and sorting documents for data collection. - Entering data into database software and checking to ensure the accuracy of the data that has been inputted. - Resolving discrepancies in information and obtaining further information for...

Strong communication and presentation skills - Fast Learner - Willing to learn Electronics **Responsibilities**: - Preparing and sorting documents for data collection. - Entering data into database software and checking to ensure the accuracy of the data that has been inputted. - Resolving discrepancies in information and obtaining further information for...

Client Company: Non-bank industry Location: Penang Position: Contract (1 year) **RESPONSIBILITIES** - To attend front counter for collection of cash and cheque. - To key-in eOwneship for new cases and perform eDischarge for settled accounts, - To attend inbound calls. - To perform day end balancing, reversal, error collection and statement request. - To...

**Front Desk Operations**: **Job Title: Guest Service Executive** **Position Overview**: **Key Responsibilities**: **Front Desk Operations** - Greet and welcome guests with a warm and friendly demeanor. - Handle check-ins and check-outs efficiently, providing accurate information about room rates, amenities, and policies. - Process reservations and maintain...

**JOB DESCRIPTION** **JOB TITLE: Conservation Assistant, Endemic Plant Restoration** **TEAM**: Conservation & Fisheries **REPORTS TO**: Conservation Team Leader **JOB PURPOSE**:Assisting with endemic plant conservation work, including nursery, in vitro biology, plant census and data entry. Carrying out plant restoration work as part of the ongoing...

**Overview**: **Salary**: 4,000 MYR ~ 5,000 MYR**Industry**: Manufacturing(Electronics/Semiconductors)- Job Descriptions: - Manage and oversee the daily operations of the accounts receivable function, including Debit Note/Credit Note processing, receipt of payments, and tracking of receivables. - Maintain up-to-date customer master files in the accounting...

To issue and send monthly statements to Owners To collect service and outgoing charges from Owners To document and issue receipt for rental of various facilities To send reminders / notices to defaulters. To bank in collections. To issue receipts upon realisation of cheque payments. To manage site petty cash. To submit payment requisitions. To put up notices...

**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and other records. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction - File and tally deposits. - Performing data entry - Process bills for...

**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and other records. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction - File and tally deposits. - Performing data entry - Process bills for...

**Job Requirements**: - At least 3 years of related experience in carpark operation. - Able to communicate in both Malay and English. - Preferably with knowledge in car parking systems and equipment. - Have to possess own transport. - Working area is across Penang. **Responsibilities**: - To ensure that parking operation at the carpark/s are efficient...

**Location**: Knight Frank Penang **Job Overview**: The Property Management / Building Executive (Residential) will oversee the management of residential properties within Knight Frank Malaysia's portfolio. This role involves daily operations, maintenance, administration, and ensuring resident satisfaction. **Key Responsibilities**: **1. Property...

**Accounts Assistant/Accounts Executive** - To handle invoices, accounting data entry and collections including preparing Bank reconciliation. - To be accountable for daily accounts recording. - To handle account payables and account receivables. - To maintain proper filing system and to ensure traceability of documents. - To assist in the preparation of...

Job description - Provides excellent services and establish long term business relationships with existing customers; - Ensure close follow-up with customers to close the sales deal; - Provide support and after-sales service to customers, including problem solution, provide advice / consultancy, attend enquiries, complaints and order by regular visits to...

A sourcing administrator is primarily in charge of sourcing and purchasing items required for company events. It is their duty to monitor the company's inventory of supplies, gather and analyze purchase requests, and process purchase orders, resolving issues should there be any. They also negotiate with vendors and suppliers, building positive relationships...