Executive - Card Authorization

To provide Authorization Services to cardholders and merchants in order to support card usage whilst minimizing credit losses. - To perform verification with cardholder upon Real Time Transaction Monitoring to mitigate fraud risk and preserve the organization and customer interest. - To attend and hold responsibility of other Authorization channel...

Analyze Credit Card portfolios to strategize an action plan to increase card activation, active ratio and credit limit utilization - Design and implement initiatives including marketing campaigns and system enhancement to maximize portfolio growth, profitability and improve customer experience. - Review current processes or portfolio product/activities and...

Work closely with key business partners to explore marketing collaboration opportunities and work on thematic/tactical campaigns within the category to increase card spend. - Identify marketing communication needs and to provide clear direction on communication to relevant department / agencies in producing relevant advertising materials in which will...

**Position**: Finance Executive **Location**: Bangsar South **Working Hours**: Monday - Friday / 8.30am - 5.30pm **Salary**: RM3,300 - RM3,500 **Contract Duration **:6 month (Renewable based on performance) **a. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period. 2....

**POSITION TITLE**:Data Entry (Bangsar) **CONTRACT DURATION**:3 Months **SALARY**:Till RM2,300 / Per Month **WORK LOCATION**: Jalan Kerinchi. Bangsar South. 59200, Kuala Lumpur. **WORKING DAYS & HOURS**:Monday - Friday &09:00AM - 06:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES**: - Responsible for end-to-end of order fulfilment for Corporate and...

**Executive Call Centre/ Contact Centre (Retention Unit)** **Responsibilities**: - Performing effective outbound telephone calls with the objective of strengthening relationship with the ACS existing clients through quality service standard. - Persuade customer to activate credit cards with us and use our credit card. - To effectively manage and handle...

**ACCOUNTS RECEIVABLES OFFICER** **DUTIES AND RESPONSIBILITIES**: - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure...

ACCOUNTS RECEIVABLES OFFICER DUTIES AND RESPONSIBILITIES - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

**Position: Account Executive** **Industry: Investment Holding Warehouse & Logistic Service** **Location: Kota Damansara** **Salary: RM3K above** **About the Job** As an Account Executive, prepared full accounts, ensured timely submission of management reports, and maintained compliance with financial standards and statutory requirements. Managed financial...

Vacancy: Account & Admin Executive (fresh grads, unemployed, training provided) Industry: Education/Wellness Location: Bangsar,KL **Salary**: RM 2,000 - RM 2,500 Benefits: RM500 weekend allowance, commission, average 10% to 15% increment, etc **Job Type**: Contract 6 months (auto-renew) Job description Account & Admin Executive 1. Admin & Finance -...

List-ID: 103378621Today 09:46 **Job Description**: - o May serve as an office coordinator for work unit; plan and facilitate the support activities of an office or work unit; coordinate with others to complete tasks - May prepare, process, and review forms for payroll/human resource system input - Respond to routine and moderately complex questions/issues...

Job description: - To sell/promote Credit Cards & Aeon Member Plus Card product. - To create an opportunities and strategy to develop new sales and consistently increase individual or team achievements. - To ensure high standard of customer service in line with the quality and standards set by the company. - To have the best practice in all related...

We're hiring a rockstar of **Sales Executive** who is capable Manage and expanding relationships with existing partners and proactively identifying further new business opportunities in the **South region.** **Responsibilities**: - Drives business by identifying and selling prospects and maintaining relationships with clients - Promote and sell our...

**Key Responsibilities**: **HRDF Submissions and Claims**: - Manage end-to-end HRDF submissions and claims processes for NW Group. - Prepare and submit documentation in adherence to HRDF guidelines. - Monitor submission deadlines and ensure timely claims processing. **Administrative Support**: - Provide administrative support across various departments,...

**Responsibilities**: 1. Finance 1.1. Book-keeping & accounts. 1.2. Bank reconciliation and filling of bank statements. 1.3. Prepare monthly payments for suppliers. 1.4. Prepare payroll and statutory payments. 1.5. Data entry for financial transactions in accounting software. 2. Admin 2.1. Maintain payment records (soft and hard copy). 2.2. Maintain supplier...

**Responsibilities**: - Plan and implement safety policies and procedures in compliance with rules and regulations. - To advise the Project Manager on the statutory requirements and necessary compliances and amendments for all aspects of Health, Safety and Environmental practices. - To execute and monitor the implementation, maintenance and performance of...