Preferably at least 1 year of experience in credit recovery/debt collection Fresh graduates are encouraged to apply, training... your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys...
recovery actions Conduct credit assessment for approval of sales orders & services Review & approve payment extension... or Economics At least 3 years of credit and collection experiences Team player with the ability to also work independently...
payment reminder, letter of demand, arrange termination of service & debt recovery actions ⦁ Conduct credit assessment... reporting Qualifications ⦁ Degree or Diploma in Finance, Business or Economics ⦁ At least 3 years of credit and collection...
& debt recovery actions ⦁ Conduct credit assessment for approval of sales orders & services ⦁ Review & approve payment... in Finance, Business or Economics ⦁ At least 3 years of credit and collection experiences ⦁ Team player with the...
on recovery for all defaulted accounts. Ensure timely reporting for weekly, monthly and ad-hoc reports. Contribute effective... at least a Diploma in any discipline. Minimum 3 years of credit control and relevant working experience in banking and/ or non-financial...
payment reminder, letter of demand, arrange termination of service & debt recovery actions Conduct credit assessment... reporting Qualifications Degree or Diploma in Finance, Business or Economics At least 3 years of credit and collection...
Executive to drive premium property sales, develop high-value client relationships, and achieve exceptional revenue targets..., delivery, and recovery Sales Leadership Lead high-value property transactions from prospecting to closure Generate...
CK East Development Hiring! Full Time Real Estate Property cum Senior Sales Executive in WP Kuala Lumpur, Selangor... aspect-companyBanner w-full" data-v-b40fe036> Real Estate Property cum Senior Sales Executive Follow Undisclosed...
Unsubscribe promotional email / SMS Point adjustment and swap card handling Change/cancel/recovery of partner point transfer... Handle "Form Recovery" e.g. incomplete information Handle recovery for rejected requests / return mails, which may include...
defaults. Follow-up on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery...Job Summary Implement credit policy, processes and internal controls. Conduct financial background...
security initiatives, processes, risks and controls. Lead or play a key role in major incidents, disaster recovery and business... with strong business acumen and flexibility. Ability to motivate the team to achieve excellence and give credit where it is due. High...