PASADANA SDN BHD is a wholly owned Bumiputra company, incorporated on 13th October 1997, with our main objective to assist clients in…
The Billing & Collection Executive is responsible for preparing invoices, managing customer payments, monitoring outstanding accounts, and ensuring timely collection of payments.…
Our client is a leading communications service provider in Malaysia that offers mobile and broadband plans and the latest smartphones. They are…
Responsibilities: Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections. Account Analysis: Review delinquent/high risk accounts, prepare reports,…
Revenue & Collection Executive Petaling Jaya | Mon-Fri, 9AM-6PM | RM2,500 + Commission Are you good at communication and negotiation? Join our…
About the role We are looking for a Debt Collection Executive to join our team at United Capital Solutions Sdn. Bhd. in…
About the Role: We are seeking a proactive and detail oriented Debt Collection to join our team. In this role, you will…
Key Responsibilities Project & Financial Coordination: Prepare budget proposals, manage procurement, and track expenses for store activation projects and other sales initiatives.…
Our client is a leading communications service provider in Malaysia that offers mobile and broadband plans and the latest smartphones. They are…
Key Responsibilities Assist in compiling and formatting documents according to QA templates and standards. Upload and manage document versions in the company's…
Our client is a leading communications service provider in Malaysia that offers mobile and broadband plans and the latest smartphones. They are…
Job Highlights: Work location: PJ / JB / Melaka Multinational Company in Financial industry Near MRT Station Training will be provided Job…
JOB DESCRIPTION Contact customers via phone, email, or letter to remind them of overdue payments. Negotiate payment arrangements and follow up to…
Responsibilities: Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections. Account Analysis: Review delinquent/high risk accounts, prepare reports,…
Job description: JOB DESCRIPTION Contact customers via phone, email, or letter to remind them of overdue payments. Negotiate payment arrangements and follow…
Job description 1.0 ROLES & RESPONSIBILITIES a) Oversee and manage the field visit team across all regions. b) Prepare and send legal…
A Debt Collector, or Collection Specialist, work with customers to collect their outstanding debts to an organization. Their duties include organizing and…
Core Responsibilities Manage and Negotiate Collections Contact customers to negotiate repayment plans and ensure timely debt recovery. Analyze High Risk Accounts Assess…
Our client is a leading communications service provider in Malaysia that offers mobile and broadband plans and the latest smartphones. They are…
Our client is a leading communications service provider in Malaysia that offers mobile and broadband plans and the latest smartphones. They are…