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- ...As a Loan Tele-Collection Officer, you will play a crucial role in managing overdue bills and facilitating the collection of payments. Your... ...that align with their financial situation while ensuring debt recovery. Advise Customers : Provide information on various...
- ...services to everyone. JOB POSITION Collections Records Specialist The Collections... ...records to enable collections and field recovery teams to access the latest information... ...applicable to collections MACHINES, OFFICE EQUIPMENT & SOFTWARE Knowledge of Google...
- ...confidentiality, and integrity in providing recruitment solutions and maintaining the most ethical standards. • Lead and manage the collections team that handles delinquent account. • Perform outbound call to notify customers of delinquent account regarding...
- ...Collections Supervisor - Banking page is loaded Collections Supervisor - Banking Apply... ...customer contacts, early warning signals and recovery techniques Provide regular inputs to... ...plan and conduct trainings for new officers Manage and mentor the team Monitor...
- Chailease Berjaya Credit Sdn Bhd is joint venture company between Chailease Holding Co.,Ltd and Berjaya Corporation Bhd. The company is established in September 2015. Chailease holding Co.,Ltd is the largest leasing company in Taiwan and it has affiliates in China, ...
- -Oversees daily office tasks and operations -Manages incoming calls and emails efficiently -Communicates with suppliers and processes orders -Supports quotation invoicing and budget monitoring -Ensures office supplies are well-stocked -Handles human...
- -Conduct sales calls to both new and existing customers from the office environment. -Promote and sell products or services by providing clear and detailed explanations to customers. -Handle customer inquiries professionally, addressing any questions or concerns...
- ...difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. Customer Care Support Office Representative (Japanese Speaker- 7 months contract)– Your future position? You will be responsible for ensuring the timely and...
- ...Who are we? CFI Financial Group is an award-winning trading provider, possessing more than 25 years of experience with multiple offices around the world including London, Larnaca, Beirut, Amman, Dubai, Kuwait, Port Louis, and others. Check out more about CFI here...
- -Conduct sales calls to both new and existing customers from the office environment. -Promote and sell products or services by providing clear and detailed explanations to customers. -Handle customer inquiries professionally, addressing any questions or concerns...
- ...we are always looking for talented people to help us have a positive impact on our industry and beyond! About the role A GBS Office Coordinator ensures a smooth office experience by overseeing administrative support, document management, compliance, and...
- ...opportunities and service improvements. Build networks and spheres of influence in order to grow prospects lists Maintain reports by collecting and updating data in line with organization standards. Maintain and improve professional, selling skills and technical...
- ...Technical Support Officer Responsibilities: * Provide client support and technical issue resolution on products and services. * Knowledge in troubleshooting hardware and software. * Identify and correct or advise, on operational issues in client computer systems...
- ...Safety and Health Officer Responsibilities: • Ensure strict adherence to all Health, Safety, and Environmental (HSE) policies and procedures during the installation, testing, and commissioning phases. • Monitor and enforce safety standards across all deployment...
- ...with a strong product mindset and stakeholder management skills. If you are passionate about building a strong service management office, we offer you the opportunity to do so in a forward-thinking and fast-pace technology environment. The Critical Tasks You Will...
- AR Officer/Executive -Responsible for policy and incentive policy review -Check payment when dealer bank in -Perform, check and review on AR Aging analysis and credit term -Reply dealer /customer / branches query -Review and follow up on physical...
- ...berpengalaman dan berdedikasi untuk menyertai pasukan kami sebagai Recovery Officer bagi mengendalikan kutipan bagi produk korporat (tidak... ...dan mencapai target Maklumat Jawatan: 📌 Permulaan based collection yang rendah - hanya dari RM15,000 sahaja 💰 Gaji permulaan:...
- ...MBRS (if applicable). 6. Administrative Support 7. Manage office supplies procurement and inventory. 8. Handle corporate correspondences... .... 11. Assist with billing issuance and timely follow-up on collections Interested candidates please submit your application...
- ...payments, negotiate payment arrangements, and ensure timely debt recovery. *Key Responsibilities:* - Make outbound calls to customers... ...- Follow company policies and regulatory guidelines in debt collection practices. - Meet daily and monthly collection targets. *...
- ...Services Tax) calculations based on current requirements. 3. Collect and maintain payment receipts in accordance with audit requirements... ...and up to date. 3. Manage the upkeep and maintenance of the office and events, including procurement of goods (claimable). 4....
- ...jualan daripada Prospecting, Qualifying, Proposing, Closing & Collection. • Bekerjasama dengan Pengurus Jualan untuk membangunkan strategi... ...kendiri, persuasif dan bijak. • Kemahiran dalam Microsoft Office Suite. • Graduan baru dialu-alukan untuk memohon. KENAPA...
- Making call to debtor in order to obtain payment either full payment or partial payment.
- ...aspects of sales from Prospecting, Qualifying, Proposing, Closing & Collection. • Collaborate with the Sales Manager to develop sales... ...driven, persuasive and resourceful. • Proficiency in Microsoft Office Suite. • Fresh graduates are welcome to apply. WHY KONICA...
- > Min kelayakan SPM > Boleh berbahasa Melayu atau Bahasa Inggeris > Memberi peringatan kepada pelanggan yang mempunyai baki tertunggak > Berpengalaman atau tidak berpengalaman boleh memohon > Latihan komunikasi dan sistem diberikan > Potensi dan rajin membuat panggilan...
- ...Branch Operation process improvement. Track Customer’s Orders collectively together with CARSOME Consultants and Branch Financial Admins... ...Experience Centers Follow-up and liaise with Marketing Officers from FI/Banks regarding status of Loan Submissions including Disbursements...
- .... Welcome to join us! Job Description 1. Monitor on the collection of monthly maintenance fees, water and electricity bill and miscellaneous... .... 5. Excellent capability of document wirting and good at MS Office. Interested candidates please submit your application...
- ...execution of all operations in the rooms area departments (e.g.,Front Office, Engineering/Maintenance, Housekeeping) and managing staff.... ...Housekeeping). • Follows property specific second effort and recovery plan. • Publishes all guest satisfaction results in a timely...
- Job Title: Credit Recovery Officer Job Descriptions: 1) Debt Collection: Contacting customers who have overdue payments to negotiate repayment terms and collect outstanding debts. 2) Payment Negotiation: Negotiating payment plans and settlement agreements with customers...
MYR 54,000 per year
BrainHunters is a workforce solutions provider company and was established in 2017. The “BrainHunters” Team has vast experience and expertise in the recruitment industry of over 20 years and has extensive knowledge of the market’s norms and expectations as well. The Role...- ...-Assist with ad hoc tasks, such as checking quotations, data collection, and preparing reports as requested by management. [Apply now... ...procedures in Malaysia. -Technical Skills: Proficiency in Microsoft Office (Excel, Word); experience with ERP or WMS systems is an...