Customer Account Recovery

**Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of outstanding receivables. - Reconcile AR...

*You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...

Job Description:Manage obligations to suppliers, customers and third-party vendors.Able to handle full sets of accounts.Reconcile financial statements, analysis the expenses (if necessary)Prepare statement of accounts and send reminders to ensure timely payment.Perform any other duties and responsibilities as and when assigned by management.Report on the...

Job description:Manage obligations to suppliers, customers, and third-party vendors, depending on the company assigned.Handle full sets of accounts independently.Reconcile financial statements and perform expense analysis when necessary.Prepare statements of accounts and send timely reminders to ensure on-time payments.Report on the status of accounts...

Professionally handle high volume of inquiries from clients and customers. - You will be accountable for meeting individual (KPIs) and team goals. - Understand and deliver business strategies and improve customer services through the execution of self-service. - Continuously identify work process improvements. - Communicate to Team Leaders and (or)...

**Key Responsibilities** - Assist customers with banking inquiries, transactions, and account-related matters. - Provide accurate information on HSBC products, services, and policies. - Identify customer needs and offer relevant solutions to improve their banking experience. - Ensure compliance with bank policies, regulations, and security procedures. -...

**Job Descriptions**: - Calculate daily and monthly sales and buyback for normal sales, Gap, pg buyback, non pg buyback, pajak, tekun and koperasi tentera reporting for management to review. - Check rejected buyback and get the correct information from branch to re-bank in. - Export normal buyback and GSAP buyback report. - Do and check payment report for...

**Location**: Kuala Lumpur, Jalan Raja Laut **Employment Type**: Full-time **Industry**: Banking **About the Role**: **Key Responsibilities**: - Perform thorough KYC checks and onboarding reviews for new and existing clients. - Validate customer identity, business activities, and source of funds according to internal policies and regulatory standards. -...

Key Responsibilities1. Customer Relationship Management• Serve as the primary point of contact for assigned clients, ensuring timely support and consistent communication.• Build strong, trust-based relationships to understand client needs, goals, and expectations.• Monitor customer satisfaction and proactively address concerns before they escalate.2....

**Responsibilities**: **AML Regulatory Compliance & Governance** - Conduct gap analyses and impact assessments based on new or revised AML guidelines and internal requirements. - Review and update business unit policies and procedures to ensure regulatory compliance. - Provide advisory support on regulatory interpretations in collaboration with Legal. **AML...