Parkson Credit Sdn Bhd
Responsibilities: Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections. Account Analysis: Review delinquent/high risk accounts, prepare reports, and recommend resolutions. Customer Records & Documentation: Update contact details, maintain accurate records, and document all interactions. Customer…
Responsibilities: To service existing merchants/ dealers. Providing continuous support, training and briefing to all new and existing dealers/ merchants. Attend to enquiries/ feedbacks and complaints in a timely and professional manner to customers and business partners. Monitoring and update superior…
Key Responsibilities: To perform day to day processing of manual transaction, daily payment collection and up to date and accurate manner. To perform in preparation of the Journal entry receiving and processing all supporting document related to Daily Bank Collection…
Core Responsibilities Manage and Negotiate Collections Contact customers to negotiate repayment plans and ensure timely debt recovery. Analyze High Risk Accounts Assess delinquent accounts, identify high risk cases, and provide reports with recommendations for resolution. Update and Maintain Customer Records…
Responsibilities: Responsible to handle end to end recruitment process Assist, execute and implement the full spectrum of HR function, including assist in payroll processing and compensation & benefits Manage all HR records and ensure all personal files are updated and…