Collection Officer

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** -...

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...

To collect / delivery product and material with proper documents. - To deliver the goods to specify destination and promptly - To protect and safe custody the delivery goods. - To keep the vehicles in good condition at all time. - To dispatch and collect documents or parcel to or from office handling banking matters / government department. - Pick up and...

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...

Urgent vacancy - Job Title debt recovery officer - Location at Bukit Bintang - Working Hours : office hours (Monday-Friday, Saturday half-day) work in the office, only - Working Experience **:NO EXPERIENCE ACCEPTED**: - Hostel provided - Basic salary: RM1500 + commission - Suitable for those who are committed and diligent to earn more income. - Scope of...

**Administrative Clerk Duties and Responsibilities** - Review and verify shipment orders and update into systems - Prepare daily, weekly and monthly billing for the shipments and submit to HQ timely - Respond to customer service requests when necessary - Communicate with customers, employees, and drivers on arising matters. - Maintaining records of incoming...

Communicating with clients to better understand financial needs and report that information to the Accountant - Assisting and processing all financial and accounting practices, including profit and loss reports - Working closely with accounting or financial professional to manage client’s records - Maintaining bookkeeping and office accounting needs -...

Manage and arrange meetings, appointments, special event and etc Prepare meeting minutes and other secretarial documents Prepare daily production output report from every production department Organise and manage documents, records and maintain a systematic filing Collect all daily forms such as overtime enquiry form, leave form, claim form and etc Prepare...

**JOB DESCRIPTION** - Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the hand-over of keys/ titles transfer of the property unit. - Liaise with account department internally for issuance of...

**Responsibilities**: - Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries. - Enter account and financial transactions according to verified documents. - Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards. - Answer...

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...

Responsible to pick up and send the workers to clinic/hospital/bank and etc as requested by Superior. - Handle all types of banking service (bank in cheques, letters, etc) and statutory payments from accounting staff to various banks and timely statutory payment. - Responsible to dispatch out and collect documents, item and etc from the respective personnel...

Responsible to pick up and send the workers to clinic/hospital/bank and etc as requested by Superior. - Handle all types of banking service (bank in cheques, letters, etc) and statutory payments from accounting staff to various banks and timely statutory payment. - Responsible to dispatch out and collect documents, item and etc from the respective personnel...

Information regarding the job description of this vacancy Job description - To have full knowledge and understanding of menu and ingredients used in all food and beverage items. To ensure all the products used follows First-In First-Out (FIFO) to minimize wastage and control product quality. To seek further authorization and advice from immediate superior...

Assist in sending E-mails reminder (i.e. client reminder, bank confirmation, audit filing deadline etc.) - Assist in answering phone calls - Assist in client's collection follow-up - Assist in updating records (i.e. submissions, payments, incoming and outgoing letters and etc.) - Assist in preparing checklist for new clients and resigned clients. - Perform...