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- ...individual(s) to join our team! Send in your complete and updated resume today. We are looking forward to welcome you on board. Collection Assistant functionally responsible for follow up, liaison and monitoring of customer credit record on assignment basis. This is...
- ...dealing with customers by telephone. • Good communication abilities, both written and verbal. • Responsible for calling customers and collecting/remind the payment for overdue bills. • To achieve individual and group targets. • Persuade, negotiate, and work with customers...
- ...or revoking credit lines/limits. Coordinates with internal departments to resolve billing disputes that may affect the ability to collect receivables. Reviews and makes recommendations regarding bad debt or write-offs. Investigates and analyzes credit risks using available...
- ...Responsibilities: *Manage and oversee the recovery of overdue payments and delinquent accounts. *Implement effective recovery strategies and collection policies. *Monitor team performance, provide coaching, and ensure targets are met. *Ensure compliance with relevant financial...
- • Follow up on and collect payments of outstanding balance • Interact with internal and external stakeholders through calls and emails. • Able to independently manage the assigned ledger / country with minimal help from manager • Review accounts receivable aging to...
- ...IN GREATER CHINA AND VIETNAM . Job Description ABOUT YOUR ROLE You will be responsible for credit management, collection , order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc.. You will be based in Bangi...
- -Oversee the end-to-end collections process, from early-stage delinquencies to legal recoveries. -Develop and implement targeted collection strategies for SME borrowers based on risk segmentation. -Implement structured reminder systems (calls, emails, SMS) to encourage...
- ...-growing region. Job Purpose: As Senior Director of Credit Control you will set the strategic direction for credit and collections across APJ. This high-impact role requires balancing market growth with robust risk management ensuring financial resilience while...
- ...and manual billing while resolving customer disputes to maintain strong financial health. Act as a subject matter expert for collections, providing analytical support and independent resolution of escalated or high-risk accounts. Collaborate with internal teams to...
- ...and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System to prevent flow through of accounts to the following bucket and to achieve targeted delinquencies Manage and achieve...
- ...investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. Your Opportunity Starts Here. Collections Specialist Why Join As a Collections Specialist at OCBC, you'll play a vital role in helping our customers manage their...
- ...We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collection Officer to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom...
- Job Summary With limited guidance, perform finance-related activities related to Financial Accounting, Reporting, Tax, Treasury, Group Re, Planning, FinOps and Performance Management., Ensure that all tasks and procedures are completed to achieve key business objectives...
- ...Achieve an accuracy score of 96% or greater through the Quality Assurance assessment process each month. Upon request action other collections related tasks and projects as and when required. Minimum Qualifications Strong team player Proficiency in Microsoft...
- ...life at allnex site, don't miss our manufacturing Operator Movie ! Position Overview Are you interested to be a competent Collections Specialist to contact clients and collect outstanding payments As a Collections Specialist, you will be responsible for contacting...
- ...and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System to prevent flow through of accounts to the following bucket and to achieve targeted delinquencies Manage and achieve...
- ...About the Role We're hiring a Collections Specialist to ensure timely payments from our customers. In this role, you'll be both a customer advocate and a financial steward—engaging with customers to renew their contracts, addressing billing issues, and securing on-time...
- As a Standard Chartered Collection Specialist, you'll be a part of the Wealth and Retail Banking team and will play an important role within our Collections and Recoveries Unit. You'll be the first point of contact for our customers, have the opportunity to help our clients...
- ...Your Opportunity Starts Here. Why Join As a Collections Specialist at OCBC, you'll play a vital role in helping our customers manage their debt and get back on track. You'll work closely with them to understand their financial situation and develop personalized plans...
- ...Collections: 1. Oversee the end-to-end collections process, from early-stage delinquencies to legal recoveries. 2. Develop and implement targeted collection strategies for SME borrowers based on risk segmentation. 3. Implement structured reminder systems (calls, emails...
- ...As a Loan Tele-Collection Officer, you will play a crucial role in managing overdue bills and facilitating the collection of payments. Your responsibilities include contacting clients to discuss their debts, negotiating payment terms, and advising on various repayment...
- ...supervise time-line of credit extension, to avoid unexpected peak of overdue linked to CE expiry. Seek and implement effective collection techniques. Monitor aging balances and recommend write offs. Prepare monthly overview/reporting. Perform all...
- Job Purpose: To lead the Receipting Team in managing end-to-end receipting operations, including the approval of journal entries, transaction reconciliation, monitoring of unmatched and undetermined transactions, and support for audits ...
- ...rewarding place to bring financial stories to a supportive ending. Job Description Be part of our client's team as a Collections Specialist , helping patients navigate overdue balances with care and professionalism. You'll facilitate payment arrangements, manage...
- ...via LinkedIn, all applications must be submitted through our official website (monks.com/careers). We are seeking a Credit & Collections / Analyst to join the growing .monks Finance team. The ideal candidate is a driven individual who is able to prioritize their workflow...
- ...Description Timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action. Responsibilities You will assist in the collection management and resolution of outstanding...
- ...Sebagai Collections Field Recovery Officer, anda akan memainkan peranan penting dalam proses pemulihan kewangan kami. Tanggungjawab utama anda termasuk : Melakukan lawatan ke premis kediaman dan komersial untuk mengumpulkan dan mengesahkan maklumat yang berkaitan...
- ...cutting-edge connectivity for the F1 experience. About the Role: We are seeking a highly motivated and detail-oriented Collections Specialist to join our dynamic Collections Operations team. This critical role is responsible for managing customer receivables,...
- ...difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. Credit Management & Collection Sr Analyst- Your future position? As a Credit Management & Collection Analyst you will be accountable for the entire credit...
- ...recognized five years in a row. For more information about Solenis, please visit We have an opportunity for an experienced Credit and Collections Executive to join our team. This opportunity in a nutshell Be at the heart of financial operations by managing the full...

