Accounts Collector

**_Tele Debt Collector (Licensed Money Lender) _** - **Salary**:Basic $3,000 - $3,500 + $200 meal allowance - **Working Day**:5 days (1 off day on weekday and 1 off day on Sunday) - **Working Hour**: 10am-7pm - **Working Location**:Kaki Bukit **Responsibilities**: - Make phone calls, send reminders, and communicate with customers regarding repayment...

As a General Indoor Cleaner, you will be responsible for ensuring the cleanliness and tidiness of indoor spaces, including but not limited to offices, commercial buildings, residential complexes, and other facilities. Your primary objective is to maintain a hygienic and organized environment, contributing to the well-being and satisfaction of occupants or...

**Job Purpose**: Accountant is responsible for providing support in full spectrum of any financial matters. Reporting to Director. **Key Responsibilities**: **1. Accounting** a. Ensure full spectrum of accounting records are recorded promptly and accurately inclusive of data entry. b. Oversee Account Payable, Account Receivable and General Ledger...

Manage a portfolio of accounts to ensure timely debt collection and recovery. - Conduct field visits to meet clients and negotiate settlements. - Liaise with legal advisors to pursue legal action for debt recovery, when necessary. - Recommend and initiate appropriate course of action on any errant cases - Update the collection system immediately on all...

**Job Descriptions**: - To do site visiting - To make phone calls, send reminders and to communicate with customers for all repayment matters - To be able to listen and understand customers’ situation well in order to suggest a solution or a suitable payment plan - To identify, recover and keep track of assigned accounts for outstanding debts - To...

**Key Responsibilities** 1 Maintain efficient records of collection activities & resolve outstanding issues promptly. 2 Take immediate and appropriate collection/legal actions for recovery of debt and minimize credit losses professionally, and timely & ensure proper actions taken are within corporate guidelines and collection policies. 3 Follow up and...

Data Entry - Invoice/Works Order - Issue Purchase Order - Handle accounts receivable and payable (data entry) - Handling of Petty Cash for reimbursements - Assist in Payroll (Calculate OT and Commission) - Admin-related (Office supplies, company events, container booking, etc) - Renewal of Company’s licenses, certifications, agreements, etc - HR-related...

Roles & ResponsibilitiesJob Description:Data Entry - Invoice/Works Order Issue Purchase Order Handle accounts receivable and payable (data entry) Handling of Petty Cash for reimbursements Assist in Payroll (Calculate OT and Commission) Admin-related (Office supplies, company events, container booking, etc) Renewal of Company's licenses, certifications,...

**Job Descriptions**: - To make phone calls, send reminders and to communicate with customers for all repayment matters - To send out over due notices for customers who may have missed repayments - To be able to listen and understand customers’ situation well in order to suggest a solution or a suitable payment plan - To identify, recover and keep track...

**Responsibilities** - Performing collection tasks for payment and/or debt including but not limited to the following :Calling patients, corporate customer, insurer, Third Party Administrator and Government agencies. Follow-up for payment, settlement, approved instalment; including issuance of reminders for approved installment arrangement. Updating all...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Recovery Officer/Credit Collector**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9.30 am to 6.30 pm) - Salary Package**:Up to $4500 Basic Salary + Commission (Gross $6000)**: - Duration: Permanent Role **Key Responsibilities** - Manage a portfolio...

**Summary** **Responsibilities**: - Review the credit worthiness of all existing non-Accor approved clients on a yearly basis. City Ledger: - Ensure all invoices / statements are issued on a timely basis. - Monitor the prompt follow-up of all overdue accounts and minimize the recovery delay. - Monitors the special billing arrangements for groups and...

**Salary**:Basic $3,000 - $3,500 + $200 meal allowance **Time**:5 days work week, 1 off day on weekday and 1 off day on Sunday (10am-7pm) **Location**:Kaki Bukit **Responsibilities**: - To make phone calls, send reminders and to communicate with customers for all repayment matters. - To send out over due notices for customers who may have missed...

**Salary**: Basic $3,000 - $3,500 + $200 meal allowance Time: 5 days work week, 1 off day on weekday and 1 off day on Sunday (10am-7pm) Location: Kaki Bukit **Responsibilities**: - To make phone calls, send reminders and to communicate with customers for all repayment matters. - To send out over due notices for customers who may have missed repayments. -...

**Salary**:Basic $3,000 - $3,500 + $200 meal allowance **Time**:5 days work week, 1 off day on weekday and 1 off day on Sunday (10am-7pm) **Location**:Kaki Bukit **Responsibilities**: - To make phone calls, send reminders and to communicate with customers for all repayment matters. - To send out over due notices for customers who may have missed...

**JOB SUMMARY**: Provides assistance and support on Textron Aviation Service Center / MRO processes. Analyzes customer requirements to develop solutions utilizing SAP to deliver excellent customer satisfactions. **JOB RESPONSIBILITIES: 1. Billing Generate deposit invoice, debit memo, credit memo for vendor services, warranty claims, tool rental and...

The role of an **Equipment Engineer** is high calibre person that requires someone with good mix of technical and people skills. In this role, you will lead the **Alkaline Maintenance team (Finishing/Collector) **to maximize equipment uptime cost effectively to meet/exceed customers’ expectation and business goals: - Team engagement & development -...

**What You'll Do**: - You’ll engage with all levels of a customer’s organization to ensure that their investments in Cisco Secure Network Analytics are yielding results. - Manage and deliver consultancy and implementation services to end customers, both onsite and remotely - Support and contribute to your team in an open and honest environment that...

As a Credit Analyst, you will be responsible for performing financial risk assessments and making decisions regarding setting credit limits, releasing deliveries, and resolving escalated collection issues. You will also be responsible for establishing and maintaining strong internal and external working relationships and providing exceptional customer...

The Field Collection Collector is responsible for visiting clients to collect outstanding payments and ensure a timely debt recovery. This role requires excellent communication skills, a strong sense of responsibility, and the ability to handle sensitive financial matters with discretion. **What you’ll need to bring to the role & Experian** - Responsible...