Job Highlights: Competitive Salary Package Incentive Main Purpose of Job: The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accou…
Responsibilities: Call and follow-up with customers to secure payment plans. Review and execute appropriate Collections actions like legal, restructure and settlements to recover d…
Company Description Rural Capital Bhd is a subsidiary of MARA and serves as a management company for financing and debt collection activities as well as providing training for entr…
Job Description Job Requirements and Qualifications: Preferably Female Candidates Age from 25 to 30 years old High school diploma or equivalent at a minimum At least 1 year …
Job Description: About the Role: Grade Level (for internal use): 08 The Role: EMEA Accounts Receivable Analyst The Team: Accounts Receivable support the collection, managem…
What you will do Cisco is seeking an expert Compliance Engagement Manager to implement Cisco Software and Services Compliance engagements and audits with partners and customers. …
The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not incre…
Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up th…
Company Description Nastah Industries Sdn Bhd is a leading pioneer in the Malaysia rubber gloves industry. Since 1987, we have specialized in the manufacture of unsupported rubber …
Responsibility & Authority :- To conduct performance monitoring and supervision onsite for air pollution control system, IETS, scheduled waste storage area To assist in completio…
We're currently looking for an experienced System Analyst to join our project team from Hong Kong to work on a banking customer's project in Singapore and Malaysia. In this role,…
The Role Responsibilities Job Role Perform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital product. Stra…
The Role Responsibilities Job Role Perform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital product. Strategy P…