Collection Officer

**Job description** **1.0 ROLES & RESPONSIBILITIES** a) Advising customers on their payment options and suggesting methods of payments. b) Responsible to identify new information of customer & conclude situation of customer in securing the payment. c) Educated customer about account status and make them to make payment without failed. d) Negotiating...

Job description1.0 ROLES & RESPONSIBILITIESa) Advising customers on their payment options and suggesting methods of payments.b) Responsible to identify new information of customer & conclude situation of customer in securing the payment.c) Educated customer about account status and make them to make payment without failed.d) Negotiating suitable payments...

Job description1.0 ROLES & RESPONSIBILITIESa) Advising customers on their payment options and suggesting methods of payments.b) Responsible to identify new information of customer & conclude situation of customer in securing the payment.c) Educated customer about account status and make them to make payment without failed.d) Negotiating suitable payments...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

Commission-based salary with attractive incentive. Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines,...

Commission-based salary with attractive incentive. Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines,...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Develop and maintain documentation for collection strategies, procedures, policies, and guidelines. - Ensure intra and inter-department team members adhere to procedures and policies. - Determine reasons for non-payment and negotiate payment arrangements with customers. - Promptly respond to customers' inquiries on discrepancies in pricing, missing invoices,...

Job Scope - Handle customer enquiries and requests - Answer incoming & outgoing calls - Prepare quotation, DO & Invoice to customer - Follow up for Purchase Order (PO) with customer - Prepare weekly delivery & collection schedule planning - Prepare and maintain documents, records and reports as required **Requirements**: - Minimum Diploma/Degree in general...

Understands the Parts, Service and Equipment offered by HCMM. - Create, develop, and close new/used sales and rentals within assigned territory. Achieve sales, KPI, and objectives. - Develop network by maintaining rapport with existing customers; meeting prospects at community activities; conduct cold customer visits; responding to inquiries; recommending...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment. - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. - Responsible to keep customer information safe. **B.** **Requirements** -...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment. - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. - Responsible to keep customer information safe. **B.** **Requirements** -...

A. Key Roles & Responsibilities Responsible to identify new information of customer & conclude situation of customer in securing the payment. Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. Responsible to keep customer information safe.B. Requirements SPM, STPM, Diploma, Bachelor...

2. Monitoring and maintaining computer systems and networks 3. Troubleshooting system and network problems and diagnosing and solving hardware or software faults 4. Request for replacing parts as per required 5. Setting up new users accounts and profiles and dealing with password issues 6. Assist personnel with installation, configuration and ongoing...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

Responsibilities: Advise the employer or any person in charge of a place of work on the safety measures to be taken and implement occupational safety and health programme at the place of work. Liase and communicate with DOSH, NIOSH and other related government department. Inspect the place of work to determine whether any machine, plant, equipment,...

2. Monitoring and maintaining computer systems and networksTroubleshooting system and network problems and diagnosing and solving hardware or software faultsRequest for replacing parts as per requiredSetting up new users accounts and profiles and dealing with password issuesAssist personnel with installation, configuration and ongoing usability of system...

Load and unloading goods. - Collect soil garments from customer and record the quantity in the garment tracking form. - Assist in organizing and maintaining the warehouse. - Deliver clean garments to customer - ensure the quantity vs Delivery Order tally. - Maintain the service schedule and cleanliness of the lorries. - Arrange the goods at selected...

**RESPONSIBILITIES**: 1. Quality Checking for Incoming & Outgoing Cargo: - Collect samples from incoming tanker / IBC. - Sample collection for special cargo that required pre-delivery test. - Compile data for external lab test. - Perform inspection (visual & weighing). - Collect samples & send to lab for quality testing. - Ensure adherence to Standard...

**RESPONSIBILITIES**: 1. Quality Checking for Incoming & Outgoing Cargo: - Collect samples from incoming tanker / IBC. - Sample collection for special cargo that required pre-delivery test. - Compile data for external lab test. - Perform inspection (visual & weighing). - Collect samples & send to lab for quality testing. - Ensure adherence to Standard...