Credit Assistant

b. To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained. **Specific Responsibilities: - ** - Handle tough or complex customer issues by analyzing said problems and provide effective solutions in addressing customer complaints. - Use customer service practices and procedures to support and assist in...

Responsibilities: 1. Customer Service: - Build and maintain positive relationships with customers. - Greet customers warmly and assist them in making menu selections. - Take and prepare customer orders with attention to detail and adherence to quality standards. - Provide recommendations on menu items, including beverages and desserts. - Handle customer...

**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...

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of customer particulars and handling of correspondences. - Handling the general sales transactions in accordance with established Company policies, guidelines, and procedures, with excellent Customer Service,...

Collects payments by accepting cash from customers; making change for cash customers - Verifies credit acceptance by operating credit card authorization system - Balances cash drawer by counting cash at beginning and end of work shift - Provides pricing information by answering questions. - Maintains checkout operations by following policies and procedures -...

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service. **Responsibilities**: - Assist with accounts payable and receivable tasks, including invoice processing and payment collection - Maintain accurate financial...

**Responsibilities**: - Follow up and update AR and AP daily work. - Carry out billing, collection and reporting activities according to specific deadlines. - Perform customer and suppliers account reconciliations. - Monitor customer aging report for non-payments delayed payments, investigate and resolve customer outstanding issues. - Follow up and review...

**Position**: Mortgage Loan Consultant (Credit Analyst) **Salary Range**: RM 3,000 - RM 6,000 **Location**: Soho Suites KLCC, Jalan Perak KL **Working Hours**: Monday - Friday (10.00am - 7.00pm) **Position Overview**: **Responsibilities**: - Conduct preliminary assessments of clients' creditworthiness and eligibility for different mortgage products. -...

Greet customers, assist with inquiries, and provide information about products and promotions. - Proactively engage with customers to identify their needs, recommend products, and close sales to achieve individual and team sales targets. - Maintain store displays, ensuring products are organized and presented attractively. - Assist in receiving, organizing,...

Position : Junior Mortgage Consultant Location : Bukit Bintang, KL Salary Range : RM 3,900 - RM 4,500 Working Hours : Monday - Friday (10am - 7pm) **Responsibilities**: - Conduct preliminary assessments of clients' creditworthiness and eligibility for different mortgage products. - Collaborate with senior consultants to analyze clients' financial...

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,...

**Overview**: **Salary**: 2,500 MYR ~ 4,500 MYR**Industry**: Retail, Real Estate- 【Roles & Responsibilities】- Assist in resolving escalated tenant’s issues and disputes regarding sales and services. - Collaborate with Sales Promotion department in ensuring that the strategies and objectives are aligned, ensuring that marketing initiatives support sales...

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to...

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to...

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...

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...