responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. \\xe2\\x80\\xa2To make outbound calls…
\ The main purpose of the Credit Controller role is to manage the collections activities of accounts in the China market with…
\ \ \ Location: Malaysia\ \ Department: Marketing:Brand\ \ \ \ Make A Real Difference at PropertyGuru. Real Aspirations. Real People. Real…
\ \ \\xef\\xbb\\xbf Duties and Responsibilities 1. Overseeing collection team members and ensuring the accurate and timely follow up on delinquent accounts…
Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments…
\ \ Job description: To liase with jabatan insolvency Malaysia and CTOS such as dividen paid by JIM, send discharge letter to…
\ Job Description: Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore,…
Job Description : * Dunning duties similar to Collector : * To call on 1 to 29 days delinquent and over limit…
\\xe2\\x80\\xa2 Responsible to produce impactful social media and marketplace contents. \\xe2\\x80\\xa2 Creating engaging text, image, and video content for online platform. \\xe2\\x80\\xa2…
\ The main purpose of the Credit Controller role is to manage the collections activities of accounts in the China market with…
Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments…
b\'\ \ The main purpose of the Credit Controller role is to manage the collections activities of accounts in the China market…
\ Job Description:\ \ Manage overall NPL and Write Off recovery collection performance and activity to ensure minimization of impairment loss provision…
b\'\ Job description:\ \ \ To liase with jabatan insolvency Malaysia and CTOS such as dividen paid by JIM, send discharge letter…
\ \ \\xef\\xbb\\xbf Duties and Responsibilities 1. Overseeing collection team members and ensuring the accurate and timely follow up on delinquent accounts…
\ \\xef\\xbb\\xbf \\xc2\\xb7 Responsible in overseeing the Credit Control of Company account receivables to achieve the target & goals in rental payment…
\ Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure…
\ To lead and effectively manage the Collection teams to control delinquencies, non performing loans and minimize credit losses on lending portfolios.…
\ Job Responsibility Supervise, Monitor and Lead the Day To Day Recovery Collection activities of the Individual and Team. Develop and Implement…
Develop and implement company policies and regulations. Oversee all business operations relating to compliance including policies, investments, and procedures. Design and monitor…