...This job is responsible for overseeing billing, collections, and strategy formulation. Financial management and leadership skills are... ...debtors by appointing sufficient Collecting Agents and Agent Collectors. Holding a role as Contract Administrator
Reps in ensuring...
...Debt Collector
Responsibilities
 Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments.
Attend to customer and update latest contact details.
Handling ad-hoc task.
Qualifications
Diploma/Degree in...
Peluang Kerjaya Sebagai Collection Advisor di Cuckoo International (MAL) Sdn. Bhd.!
Requirements:
✅ Full time sahaja.
❌ Tidak perlu menjual barang, no sales required.
✅ Slip gaji disediakan (diterima bank-bank untuk permohonan loan)
✅ Available work location -Melaka (...
...activities as well as providing training for entrepreneurs.
Role Description
This is a full-time on-site role for a Tele Collector at RCB located in Kuala Lumpur. The Tele Collector will be responsible for making outbound calls to customers to collect overdue payments...
Job Highlights
-Competitive Salary Package
-Incentivec
Main Purpose of Job:
The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date and to ensure customer’s account maintain and does not increase...
Job Description Position Title:
Test Analyst - Billing and Finance Responsibilities:
1. Develop and execute comprehensive test plans and test cases for billing and finance systems,
ensuring thorough coverage of all functionalities and scenarios.
2. Conduct functional...
...targets given.
Send SMS via the SMS system provided.
To identify red flags & prompt ARO/CBBC/BU accordingly.
Engage Field Collector to perform field visit.
Work closely with ARO/CBBC/HUB, when Borrower needs help on its existing loan facilities.
To issue...
Skills and knowledge :
• Problem-solving and argumentation ability
• Excellent communication skills
• Negotiation skills to persuade customers to repay the debt
• Proven experience as a Collection Specialist or similar role
• Customer-oriented and has good customer...
...Technology, Talent Team, Brand Marketing and Communications, Business Development and Risk Management.
The opportunity
As a Billing Assistant, you will be a key member of our finance team, and will work closely with other departments to ensure that all billing...
...DO status.
Prepare and send monthly statement of account to customers (via email).
Ensure proper filing and documentation of billing related matters.
Review customer registration forms.
Ensure necessary documents stated in the customer registration forms are...
...process.
Cooperation with business departments.
Able to manage a team of 5-10 people.
Report periodically to stakeholders about billing team performance.
Participation in continuous process improvement and implementation new technologies.
Update of process...
...The billing analyst performs business critical client-facing processes including billing, collections, and client engagement support.
Client Details
Our client is one of the largest professional services firms in the world.
Description
Leverage Service Now...
Fungsi Kerja :-
1. Membuat panggilan dan peringatan kepada pelanggan.
2. Boleh berbahasa Melayu atau Bahasa Inggeris
3. Kelayakan - Sudah menduduki SPM (PMR boleh dirunding)
4. Berpengalaman atau tidak berpengalaman tidak diutamakan
5. Latihan intensif ada disediakan
6...
...Job Responsibility
To handle ordering, invoicing and data entry in billing system
Matching invoice with payment receives
Ensures timely and accurate billing to customers
Manages and monitors the billing process
Job Requirements
SPM holder / Diploma holder...
Skop KerjA
1️⃣ Berkomunikasi menerusi telefon dalam membantu menguruskan pembayaran penuh hutang atau secara bulanan mengikut etika bekerja yang ditetapkan.
2️⃣ Menganalisa data-data yang diberikan untuk menghasilkan pendapatan yang tinggi dan konsisten setiap bulan.
...
...communication and negotiation skills
Excellent in Microsoft Office & Excel
Applicants from collection/customer service/tele-collector background will be an added advantage.
Training will be provided
Job Benifits
Basic Salary + Recovery Commission + Admin...
...Our client is one of the largest professional services firms in the world.
Job Description
Leverage Service Now to process billing requests
Conduct various client engagement support activities including credit memos, mass time transfer, discount rate adjustment...
...reconciliation, or checking by the Finance Manager.
Initiate communication regarding incorrect invoices/entities to respective billing teammates. • Manage timekeeping and deadline reminders.
Coordinate and compile reports from teammates for review, reconciliation...
Prepare invoices of sea cargo shipments ,
Candidate with experience in billing invoices & basic book keeping knowledge will be of advantage.
Gaji Pokok dari RM1800 hingga ke RM 2500 (tidak termasuk komisen).
Pendapatan boleh melebihi RM5000+ (dengan komisyen) bagi yang berdedikasi & rajin berusaha.
- Kadar Komisen yang TINGGI & MENARIK (sehingga 5%)
- KWSP & SOCSO Diberikan
JIKA ANDA : -
- Rajin & mempunyai...
...Responsibility
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to calculate bills
Check the data input in the accounting system to ensure the accuracy of the final bill
Issue invoices and bills and sent them...
...Discipline
Integrity
Responsibility
Proactive
Results - Oriented
About Us:
For more than ten years, EZ Dental Billing has been providing dental offices all over the US with billing solutions to help clients track receivables and maintain efficiency....
Job Scope includes preparing billing for the company and to work together with the team to ensure a smooth work progress.
...new challenges as we further scale the business.
This role sits within the Transactional Finance Department and reports to the Billing Manager.
The majority of the Finance team are based in Dublin, Ireland working on a hybrid model with some members based in the...
Responsibilities:
Call and follow-up with customers to secure payment plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses.
Partner with product teams and business units to...
Responsibilities
~Maintain up-to-date records of patient demographic information on data collection systems
~Process billings to patients and third-party reimbursement claims such as insurance firms
~Conduct research to respond to patient concerns regarding billing...
...This job is for a Billing Officer in Shah Alam. You might like this job because you'll verify shipment documentation and issue accurate invoices using systems like Maslog and Laserfiche, and work on ad-hoc tasks.
RM 1800 - RM 2400
Full-Time
Job Description
The...
...support.
JOB RESPONSIBILITY
1. Handling on Enterprise account.
- Maintain enterprise list that provided by sales team.
- Provide bill statement.
- Prepare proforma.
- Tally payment received, validate payment with finance and update payment in enterprise account....
...relationships with AR coordinators and Process leaders.
~Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries. Handle critical clients.
~Extract data and prepare reports from different systems /...
...efficiently under pressure.
~Proficient in Microsoft Office.
~Strong attention to detail
Responsibilities:
~Creating and issuing bills, receipts, credits and invoices.
~Resolve payment related issues, escalate & follow up from time-to-time with other departments if...