Bank 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: 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**: - 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**: - 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)**: -...

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...

**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 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...

**Job Details** - Company: Teleperformance Malaysia - TP Code: B001-RE-CSS-EN - Location: Penang - Shift : 5 Working Days (Night Shift) **Job Highlights** - Work Life Balance Environment - Young, energetic, and supportive team! - Diversified and inclusive culture - Medical Benefit with Language allowance **Overview** So, what will you be doing as a...

1. Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of customer particulars and handling of correspondences. 2. Handling the general sales transactions in accordance with established Company policies, guidelines, and procedures, with excellent Customer...

Perform the day to day processing of financial transactions to ensure that the Home’s finances are maintained in an effective, up to date and accurate manner: - **DETAILS OF RESPONSIBILITIES** - All donations and Home’s income are to be posted and issue receipt within the same day. - Prepare the weekly summary of income for banking purpose on every...

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...

**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...

Overview: Job Summary **If you have the ability to deep dive into collected data from Quality monitoring and reporting feedback, We have something for you!** Qualifications: **Main Requirements**: - ** Bachelor’s degree** or **equivalent diploma** in any discipline - ** Minimum 1 years’ experience **as QA in call center - Must be proficienct in**...

**Job Purpose / Objectives** The Account Executive mainly handles the operation of the accounts and closing for some companies in the Group and performs some ad-hoc tasks. **Job Accountabilities** - Prepare monthly management accounts and ensure proper recording of transactions in compliance with the company’s policies, approved accounting standards and...

We imagine the impossible! default **Your new responsibilities**: - To be responsible for Global customer portfolio for the Business Unit in terms of collections and credit risk management. - Manage a team of ~ 8-9 people. - Understanding of financial statements (PL, Balance sheet) - Drive an effective and efficient collection and credit management...

Supervising and guiding the front office team and coordinating the team's work schedules. - He/She should have the ability to work in a fast-paced environment in managing the multifarious operation concerns and expectations of guests. - Comply with legal requirements in a lodging property. - Accurately process all cash and credit card transactions in...