Credit Control Officer

**Responsibilities**: - Attend timely to the SPA, loan documentations to facilitate the bank loan drawdown. - Perform credit administrations & credit control functions including generate progress billing, reminders, monitor & follow up on the outstanding sum. - Follow up on the sub-sales, refinance & perfection of transfer as and when is required. -...

Charoen Pokphand Malaysia Aquaculture Business Group strives to maintain its leading position in the aquaculture industry and successfully compete in the international arena. The Group is determined to share and commit to fulfill the CPF's vision of becoming the Kitchen of the World, placing significant importance on research and development to improve...

Charoen Pokphand Malaysia Aquaculture Business Group strives to maintain its leading position in the aquaculture industry and successfully compete in the international arena. The Group is determined to share and commit to fulfill the CPF's vision of becoming the Kitchen of the World, placing significant importance on research and development to improve...

**Descriptions** - Handle day-to-day operations of general duties and provide administrative tasks. - Arrange, organize and coordinate meetings and appointments, screen calls and report information requests. - Organize and manage confidential documents, correspondence, records, office key and maintain an organized filing for smooth data retrieving. - Handle...

**Benefits**: - Paid Training (Includes Meals and Accommodation) - Joining Bonus - Provided Working Visa - Walk-in Interviews in Kuala Lumpur - Provide armed response - Safeguarding and patrolling government and non-government premises (including key installations) - Protecting and escorting VIPs, celebrities, person-in-custody (PIC) and prisoners -...

RESPONSIBILITIES: - To assist in timely collection and follow up on customers payment issues - To handle customer enquiries and take appropriate action to resolve any outstanding payment or related issue - Send reminders to customers on a timely basis - Communicate and work closely with superior and teammates to follow up on collection and achieve...

Pegawai Pemulihan Kredit (Credit Recovery Officer) Gaji Basic Dari RM1,700.00 hingga RM2,500 Kadar Komisen yang tinggi 2%HINGGA 5% - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh...

**Responsibilities**: - To prepare full set of accounts. - To maintain an integrated computerized accounting system including cash book, AR, AP and GL. - To maintain the relevant internal control system, policies and procedures for core areas of finance and accounting. - To liaise with Joint Management Body (JMB) and Property Management team to maintain the...

**TANGGUNGJAWAB KERJA**Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewatUntuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lainUntuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakanUntuk membuat panggilan...

_Requirement:_ - Applicants must be willing to work in Setapak, work from office. - Internship position for duration of minimum 3 months. - Benefits:_ - Allowance: RM600 to RM800 per month - Medical Claim: RM40 per month - Annual Leave: 1 day per month (can be accumulated) - Work hours: 9am - 6pm (Monday - Friday) **Job Type**: Internship Contract length: 3...

* Familiar with SQL Financial Accounting Software will be an added advantage. - Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. - Manage the day-to-day financial and accounting operations including all payable, receivables function, expenses record, claim processing, inventory...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

_Requirement:_ Applicants must be willing to work in Setapak, work from office. Internship position for duration of minimum 3 months. Benefits:_ Allowance: RM600 to RM800 per month Medical Claim: RM40 per monthAnnual Leave: 1 day per month (can be accumulated) Work hours: 9am 6pm (Monday Friday)Job Type: InternshipContract length: 3 monthsSalary: RM...

**RESPONSIBILITIES** a) The preparation and maintenance of administrative documents such as invoices, credit notes, statements of accounts, and commission claims. You are also responsible for maintaining records of the Company’s productions and collections. b) The maintenance of clients’ files and database system. Set-up and upkeep of easy retrieval...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

Job description: To ensure all employee to follow Company Policies and Safety and Health Regulation Requirements: 1) To ensure Company rules and procedures on occupational safety and health to be high safety standards and safe working environment. 2) To coordinate safety training and awareness on fire fighting and first aid equipment for all staff 3)...

Familiar with SQL Financial Accounting Software will be an added advantage. Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. Manage the daytoday financial and accounting operations including all payable, receivables function, expenses record, claim processing, inventory managing and...

Job description: To ensure all employee to follow Company Policies and Safety and Health Regulation Requirements: 1)To ensure Company rules and procedures on occupational safety and health to be high safety standards and safe working environment. 2) To coordinate safety training and awareness on fire fighting and first aid equipment for all staff 3) Liaising...