Receptionist Job Responsibilities: *Serves visitors by greeting, welcoming, and directing them appropriately. *Notifies company personnel of visitor arrival. *Maintains security and telecommunications…
\ Job Responsibility Proactively contact clients with overdue payments to negotiate and facilitate the recovery of outstanding debts. Develop and implement effective…
\ Job Purpose: To assist Unit Head / HOD to follow up on legal action, release of approved claim monies from escrow…
\ About Klook We are Asia\\\'s leading platform for experiences and travel services, and we believe that we can help bring the…
responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. \\xe2\\x80\\xa2To make outbound calls…
b\'Candidate must possess a SKM 3 or PW2 or PW4 (possess an Electrical & Electronic or Instrument course is added advantageous) \\xe2\\x80\\xa2…
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
\ Open Position: Business Continuity Management & Recovery Specialist (Public Listed Company) One of the reputable Public Listed Companes is currently hiring…
\ Mohon Kelayakan Qualification: Diploma/Advanced/Higher/Graduate Diploma/Professional Degree in Business Studies/ Administration/Management, or equivalent. Experience: At least 3 years in Repossession. Strong written…
\ \ Job Highlights 13 month bonus Young, energetic and supportive team! Diversified and inclusive culture, integrity and high performance If you…
b\'\ Job Responsibilities\ \ To undertake and manage all distressed accounts under litigation and enforcement actions for the purpose of recovery.\ To…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
\ \ Company Description DNK Metal Recovery (M) Sdn Bhd is a leading provider of customized eWaste management solutions. Located in WP…
JOB RESPONSIBILITY\ To call customers/clients to remind on payment for past due account\ To explain and clarify on non payment and other…
\ \ \ \ \ AS MY Kuala Lumpur\ \ \ \ Job Description and Qualifications\ \ \ POSITION SUMMARY\ \ Purpose\…
\ \ Contract type: FULL_TIMESpecialism: Banking & Financial ServicesFocus: Business DevelopmentIndustry: BankingSalary: Market AlignedLocation: Kuala Lumpur FULL_TIMEConsultant: Emily LimJob reference: T51H4X 3DB0B877Date…
Job Requirement:\ \ Bachelor\\\'s degree in business administration, finance, or a related field.\ Minimum of 5 years of experience in the debt…
\ Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering…
\ Req No. 48035BR Job Description and Qualifications POSITION SUMMARY Purpose Responsible for supporting the Debt Recovery Collection (DRC) activities which is…
\ \ MalaysiaJob details Posted 31 May 2024 SalaryNegotiable LocationKuala Lumpur Job type Discipline Reference272149_1717119224ConsultantDivisional Manager, TechnologyFeaturedIT Disaster Recovery SeniorJob description Permanent…