Collection and Recovery Jobs in Indonesia
-
City
-
Job Type
-
Posting Date
46 Jobs Found | Sort By : Relevance | Posted Date
Less results matching your search!
Try removing some of the filters to get more results
No results matching your search!
Try removing some of the filters to get more results
Barista/cashier/server - Bali
The Rr Chocolate
Job Requirements:Minimum of 1 Year of Experience as a barista cashier or server in an F&B company.Barista: Male/FemaleCashier: FemaleServer: Male/Female Well-groomed with a proportional appearance (minimum height: women 158 cm men 165 cm).Able to communicate effectively and politely in a two-way man...
Manager - Deals Advisory - Business Recovery Servi...
Pricewaterhousecoopers
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismBusiness Recovery ServicesManagement LevelManagerJob Description & SummaryA career within Deals Business Recovery Services will provide you with the opportunity to support our clients survive an imminent crisis or simply fix gaps in their...
Associate - Advisory Deals - Business Recovery Ser...
Pricewaterhousecoopers
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismBusiness Recovery ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in Deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions divestitures and restructuring. Th...
Senior Associate - Advisory Deals - Business Recov...
Pricewaterhousecoopers
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismBusiness Recovery ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in Deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions divestitures and restructur...
Collection Trainer Specialist
Amar Bank
Responsibilities:Create a work plan for the development of training for the collection and recovery team (including curriculum & training materials creating quizzes written tests and role-plays) and prepare training reports for submission.Responsible for providing training to new agents.Responsible...
Collection And Credit Officer
Ksb
Follow up on overdue invoice payments via email phone calls and customer visits.Regularly send Statement of Account to customers to provide an overview of their outstanding balances.Reconcile companys Accounts Receivable with customer records on a regular basis to ensure accuracy.Identify and alloca...