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- 職位描述 處理來電/去電。 良好的電話禮儀。 良好的溝通和談判技巧。 爭議 解決。 能夠根據需要進行實地考察。 透過遵守程序、規則和規章制度，維護健康的工作環境。 結果導向、充滿活力、富有創造力、態度積極且具有團隊合作精神，以實現公司的目標和目的。 與客戶建立良好的關係和融洽的氛圍。 與總部密切合作，確保公司整體成功。 要求： 英語和馬來語流利。懂國語或其他方言者優先考慮。 至少擁有大專以上學歷，有債務催收和/或呼叫中心經驗者優先考慮。 積極樂觀，精力充沛，主動進取，自我激勵。 ...
- ...Mandarin and other dialects would be an added advantage. Possess at least tertiary education and applicants with previous debt collection and/or call centre experience will be an added value. Positive attitude, energetic, proactive and self-motivated. Excellent...
- ...the forefront of technology innovation and we invite you along on this journey. Job Description About the Role: The Collections Advisor will report to the Credit Manager and play a key role in supporting our collections team by managing customer accounts...
- ...Negotiate suitable repayment arrangements with customers professionally. * Update customer account information and maintain accurate collection records. * Respond to customer enquiries related to account balances and payment matters. * Ensure all collection activities...
- 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 requirements...
- ...accounts for further review by supervisors. Followed company policies, compliance requirements, and ethical guidelines in all collection activities. JOB REQUIREMENTS: Fluent in Malay (spoken & written) is preferable. Fluent in Chinese (spoken & written) is...
- ...Service Line, Finance and local/Regional management) and externally (Client end-users and Account Payables). Primarily focus on AR collection and maintain good rapport with customer. Ensure collection from customers in a timely and professional manner and within...
- ...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...
- This role focuses on managing and improving the collection processes to ensure timely payments and minimize outstanding debts. You will play a crucial part in maintaining the financial health of the organization by implementing effective strategies and maintaining strong...
acca careers
Kuala Lumpur3 days ago - ...learning as far as you can. Or simply enjoy a vibrant, future-ready career. Your Opportunity Starts Here. Why Join As a Collections Supervisor at OCBC, you'll play a vital role in helping our customers manage their debt and get back on track. You'll work closely...
Ocbc Bank
Pulau Pinang5 days ago - ...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...
Collabera
Pulau Pinang5 days ago - ...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...
Monks
Kuala Lumpur4 days ago MYR 60,000 - 90,000 per year
...Team to follow-up customers' payments and its correct matching. * Give and keep visibility to the Sales Team on their portfolio's Collection status. * Collaboration on projects (reporting, training, process improvement, etc.) * Prepare the litigation file for Legal...- ...digital future. Now, we are bringing this energy to Kuala Lumpur with the launch of our brand-new Shared Services Centre. The Collection Executive is responsible for managing customer accounts to ensure timely collection of outstanding payments while maintaining...
Singtel
Kuala Lumpur2 days ago - ...Position Summary We are currently seeking a skilled Collection Coordinator to join the APAC Shared Services team. The successful candidate will be responsible for the accounts receivable process which includes recording payments and ensuring timely and accurate collection...
propelis
Simpang Ampat, Pulau Pinang2 days ago - 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...
Zurich Insurance
Kuala Lumpur5 days ago - ...Position : Collection Officer/ Specialist - KAF Digital Bank (Senior Executive/ Executive) Reports to : Head of Collections Department : Collections & Recovery Job Summary The Collection Officer is responsible for managing customer payment performance by...
kaf group
Kuala Lumpur7 days ago - ...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...
Ocbc Bank
Pulau Pinang5 days ago - ...Job Description The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. Job Responsibilities Call and follow-up with customers to secure payment plans Review and execute appropriate...
gxs bank
Petaling Jaya3 days ago - ...unparalleled expertise in device circularity. Role Description This is a full-time on-site role for an Executive Credit Collection Recovery, located in Petaling Jaya. The primary responsibilities include managing credit control and debt collection processes, tracking...
CompAsia
Kuala Lumpur4 days ago - ...Why does this job exist and why is it critical This role is the main contact between Maxis and Corporate/SME customers to collect debts and resolve outstanding payments. Responsible for customer communication, payment negotiations, and account reconciliation to...
Maxis
Selangor4 days ago - ...You: Accountable for developing, implementing, and maintaining sound credit policies and processes to ensure prompt, efficient collection of accounts receivable and minimization of bad debt losses. Provides ongoing leadership to the Collections team, managing a...
Ecolab
Selangor2 days ago - ...accountable for Investigating and resolving reconciling items by working with ISD, S&S, Banks and other stakeholders to resolve collection and system issues. Daily/Monthly Reconciliation: Performing daily reconciliation between customers collection records and bank...
Maxis
Kuala Lumpur4 days ago - ...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...
CHEP
Klang10 days ago - ...About The Team As an Administrative Assistant in the Collections Department, you will be responsible for supporting the administrative backbone of our debt collection operations. Your role will focus on maintaining accurate documentation, coordinating reporting, supporting...
MoNeed
Kuala Lumpur3 days ago - ...via LinkedIn, all applications must be submitted through our official website (monks.com/careers). We are seeking a Credit & Collections / Sr Analyst to join the growing .monks Finance team. The ideal candidate is a driven individual who is able to prioritize their...
Monks
Kuala Lumpur4 days ago - ...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...
Ingram Micro
Petaling Jaya6 days ago - ...assistance and creating suitable payment arrangements. Maintain detailed records of all tenant communications, payment statuses, and collection efforts in our system. Assist in reconciling tenant accounts and collaborate with finance teams to resolve payment allocation...
Cyberview Sdn Bhd
Cyberjaya, Selangor23 days ago - ...Job Description - Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records - Conduct credit assessment for approval of sales orders & services - Ensure completeness and...
StarHub
Petaling Jaya4 days ago - ...to be better every day, driven by our agile, performance-focused culture. Job Summary The Business Process Expert (BPE) – Collection supports the Business Process Owner (BPO) in managing, improving and transforming end‑to‑end collection processes. The role focuses...
haleon
Petaling Jaya4 days ago
