Credit Recovery Officer

Responsibility: Recover debts in a skillful and professional manner from clients. To carry out extensive daily calls to negotiate with clients on payments. Remind clients on overdue payments. Build relationship and rapport with clients. Record and report outcome of collection to superior.- To perform any ad hoc duties and assignment given by management...

**Responsibility**: - Recover debts in a skillful and professional manner from clients. - To carry out extensive daily calls to negotiate with clients on payments and settlements. - Remind clients on overdue payments. - Update clients on Credit Balance. - Build relationship and rapport with clients. - Record and report outcome of collection to superior. -...

**Responsibility**: - Recover debts in a skillful and professional manner from clients. - To carry out extensive daily calls to negotiate with clients on payments and settlements. - Remind clients on overdue payments. - Update clients on Credit Balance. - Build relationship and rapport with clients. - Record and report outcome of collection to superior. -...

**Responsibility**: - Recover debts in a skillful and professional manner from clients. - To carry out extensive daily calls to negotiate with clients on payments and settlements. - Remind clients on overdue payments. - Update clients on Credit Balance. - Build relationship and rapport with clients. - Record and report outcome of collection to superior. -...

Responsibility: Recover debts in a skillful and professional manner from clients. To carry out extensive daily calls to negotiate with clients on payments and settlements. Remind clients on overdue payments. Update clients on Credit Balance. Build relationship and rapport with clients. Record and report outcome of collection to superior. To perform any ad...

Responsibility: Recover debts in a skillful and professional manner from clients. To carry out extensive daily calls to negotiate with clients on payments and settlements. Remind clients on overdue payments. Update clients on Credit Balance. Build relationship and rapport with clients. Record and report outcome of collection to superior. To perform any ad...

**Overview**: **Salary**: 5,000 MYR ~ 7,000 MYR**Industry**: Finance(Other), Other- Major Responsibilities- Preparation of lease documentation in English and Japanese - Ordering of equipment for customers, direct communication with Japanese vendors and customers to guide the leases in process to a close. - Enter and maintain leased assets and details into...

**Responsibilities**: - Review hard copy data and key into System. - Key in data collected directly from customers. - Manage templates, database and data without any mistake. - Review data for errors and rectify the errors immediately. - Produce data reports as and when necessary. - Assist with documentation to complete data collection. - Carry out any...

**Job Requirements** - Possess Diploma/Degree in Finance or Accounting - Min 3 years of working experience Invoicing and Billing: - Prepare and issue accurate and timely invoices to club members for various services and memberships. - Verify billing details, ensuring compliance with membership agreements and pricing structures. Receipt Management: -...

Responsible for day-to-day operations of the Property Management Office finance & accounting matters. - Preparation of full-set of Account. - Preparation of cash flow projection & monthly management reports. - Preparation of year end closing accounts on timely basis. - Preparation of audit schedule and check tax computations prepared by the tax agent. -...

**Job Summary**: **Responsibilities**: - Solicit leads via referrals. - Negotiate with customers and close personal loan deals. - Build rapport and relationship with customers for repeated sales and referrals. - Provide excellent customer service and uphold professionalism to reflect the Company’s image. - Continuously seek and propose improvements in...

**Job Description for Litigation Clerk**: Assist lawyers in preparing and attending to all related Debt Recovery documents such as cause papers for Civil action, Foreclosure, Winding up, **auction etc and correspondences** filing court documents via the court e-filing system Monitor and follow up closely with all the files. Provide secretarial/office...

Job Summary:Responsibilities: Solicit leads via referrals. Negotiate with customers and close personal loan deals. Build rapport and relationship with customers for repeated sales and referrals. Provide excellent customer service and uphold professionalism to reflect the Company's image. Continuously seek and propose improvements in marketing and selling...

**Sales Coordinator** We are looking for a responsible and experienced Sales Coordinator to join our Sales Team. The accountability and responsibility of this role entails providing Sales Operational Support to our Sales Team. A successful Sales Coordinator should ensure the efficient and smooth day-to-day operations. **Job Profile**: - Excellent written...

**Open to local Malaysians** **Responsibilities** - Review and report on Credit Control matters - Supervise the Technical / Billings and Credit Control team - Ensure the Department's Standard Operating Procedures (SOP) and other processes are being adhered upon - To check with the Underwriting and Claims Departments that the data (from underwriting /...

Ÿ To handle banking debt recovery cases which cover both civil and foreclosure matters together with execution proceedings, preparing opinions and advising clients and attending matters in Court and the relevant land offices, preparing advice, drafting of cause papers, attending to case management, assisting and/or conducting full trial and/or hearing and...

To work closely with the client to achieve the objective of enhancing and/or sustaining the building’s image and brand as a prestigious high end building; - To plan, coordinate, implement and complete all activities involved in the management and maintenance of the common property in the project on schedule and within the prescribed budget; - To prepare,...

Job Description for Litigation Clerk:Assist lawyers in preparing and attending to all related Debt Recovery documents such as cause papers for Civil action, Foreclosure, Winding up,auction etc and correspondencesfiling court documents via the court e-filing systemMonitor and follow up closely with all the files.Provide secretarial/office administrative/...

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc. - Assisting the financial management team with credit control processes - Maintaining a digital record of all financial transactions, documents, and supplier information. - Coordinating daily financial tasks with the financial management team to optimize...

Ÿ To handle banking debt recovery cases which cover both civil and foreclosure matters together with execution proceedings, preparing opinions and advising clients and attending matters in Court and the relevant land offices, preparing advice, drafting of cause papers, attending to case management, assisting and/or conducting full trial and/or hearing and...