Tele-collector/ Credit Management Officer

Contact the past due customers (via calls and/or other communication channels) 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, compliance and...

Job OverviewParkson Credit Sdn Bhd is seeking a skilled Credit Collector Specialist to join our team. As a key member of our credit department, you will be responsible for managing outstanding accounts and ensuring timely repayments.Responsibilities:Contacting Customers: Reach out to overdue customers via phone or email to remind them of their repayment...

Jawatan Kosong!!! RECOVERY OFFICER/TELE COLLECTOR Gaji basic dari RM1,600 hingga RM2,500 Kadar komisen yang tinggi, 2% hingga 5% - Elaun kedatangan - Bonus tambahan - EPF,SOCSO - Boleh berkomunikasi dengan baik melalui telefon. - Boleh berkerja secara berkumpulan. - Rajin dan mempunyai daya usaha yang tinggi. - Membuat panggilan dan peringatan kepada...

Job descriptionThis role involves contacting overdue customers to remind them of repayment obligations, negotiating repayment terms, ensuring compliance with credit and collection policies, and maintaining updated customer information to support collection efforts.Responsibilities:Customer Reminders and Negotiations: Reach out to overdue customers to remind...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Parkson Credit Sdn Bhd is seeking a skilled Debt Resolution Manager to join our team. As a key member of our credit department, you will be responsible for resolving outstanding debts and ensuring timely repayments.Key Responsibilities:Managing Outstanding Debts: Effectively manage outstanding debts by contacting customers, negotiating payment plans, and...

Commission basis salary Contact the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Contact and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information...

**Responsibilities**: - Handle day to day operation of accounting and finance function - Monitor Corporate Sales Team Aging from time to time - Process all Customer Credit Application and control all customer credit account - Check all online transfer payment upon receiving any request - Monitor all AR aging and maintain customer aging below 30 days, 60...

**Responsibilities**: - Handle day to day operation of accounting and finance function - Monitor Corporate Sales Team Aging from time to time - Process all Customer Credit Application and control all customer credit account - Check all online transfer payment upon receiving any request - Monitor all AR aging and maintain customer aging below 30 days, 60...

We are looking for a motivated, dynamic Credit Control Executive (Contract for 3 months) to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive...

We are looking for a motivated, dynamic Credit Control Executive for HK Market - Cantonese Speaking to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a...

Parkson Credit Sdn Bhd is seeking a highly skilled Outstanding Accounts Coordinator to join our team. As a key member of our credit department, you will be responsible for coordinating outstanding accounts and ensuring timely repayments.Key Responsibilities:Coordinating Outstanding Accounts: Effectively coordinate outstanding accounts by contacting...

Parkson Credit Sdn Bhd is seeking a highly skilled Repayment Negotiation Expert to join our team. As a key member of our credit department, you will be responsible for negotiating repayment plans with customers and ensuring timely repayments.Key Responsibilities:Negotiating Repayment Plans: Effectively negotiate repayment plans with customers to achieve...

**Responsibilities**: - We are looking for an Accounting Officer to manage all the bookkeeping and business administration activities of our organization. - The duties and responsibilities include: - **Duties**: - Processing invoices. - Investigating financial transactions and records on a daily basis. - Reviewing incoming and outgoing invoices. -...

**Customer Service Officer** **Urgently hiring** **EDUCATION**: - SPM OR CERTIFICATE - FRESH GRADUATES TO APPLY **WORK EXPERIENCE**: - WITH OR WITHOUT CAN APPLY - TRANING GIVEN BY TOP LEADERS **JOB RESPONSIBILITIES**: - TO CALL AND REMIND CUSTOMERS ON THEIR OVERDUE PAYMENTS. - PERSUADE, NEGOTIATE WITH CUSTOMERS FOR REPAYMENT ARRANGEMENTS. - TO ACHIEVE...

Professional Debt Recovery & Credit Management SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

QA Officer responsible for the administration & operation of the Quality Management System (QMS). Maintain documentation & data control in QMS. Retrieve, collection, compilation & analyze data. Assist in planning, organizing, coordination & participation in internal quality audits. Hospital Fatimah mempunyai 236 katil dan merupakan hospital pakar yang...

Job description - Register guests and assigns rooms. Accommodates special requests whenever possible. - Assists in pre-registration and blocking of rooms for reservations. - Thoroughly understand and adheres to proper credit, check-cashing and cash handling policies and procedures. - Understands room status and room status tracking. **Salary**: RM1,500.00 -...

**YOU JUST NEED TO MAKE CALLS AND REMINDER TO THE CUSTOMERS** **ABOUT PAYMENT/OVERDUE BILLS BASED ON THE DATA PROVIDED** **Salary**: RM1,700.00 - RM5,000.00 per month **Benefits**: - Health insurance - Opportunities for promotion - Professional development Schedule: - Day shift Supplemental Pay: - Attendance bonus - Commission pay Ability to...

**Responsibilities** - Perform all check-in and check-out tasks - Manage online and phone reservations - Inform customers about payment methods and verify their credit card data - Register guests collecting necessary information (like contact details and exact dates of their stay) - Welcome guests upon their arrival and assign rooms - Provide information...