Search Results: 13,895 vacancies
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type Full time posted on Posted 6 Days Ago job requisition id JR_031516 The Finance team’s goal is to be a trusted and collaborative partner...
...providers in their field of speciality.
Job Description
Determining, planning, implementing and reviewing the effectiveness of collection and debt recovery strategies to meet collection revenue target as set by Management.
Reviewing and developing billing and...
...Position: Banking, Field Collection Officer
Company: Banking & Finance
Working Days/Hours: Monday to Friday (8.45am to 5.45pm)
Basic Salary: RM2,600
Requirements:
• Minimum Diploma/ Degree in any field
• Have work experience in Collection and Recovery at...
...growing team.
Job Description
Designing comprehensive collection strategies tailored to the organization's needs and goals. This... ...and identify areas for improvement.
Working closely with executive leadership to define and refine the organization's strategic priorities...
...their promises to pay
• Establish repayment schedules based on customer's financial situations
• Fulfil the KPI's established by Collection managers
• Provide high-quality customer service for delinquent clients based on best practices
About the Assignment: Skills...
...Job Responsibility
To perform quality collection calls
Remind customers on the overdue amount
Keep track of outstanding debts
To negotiate, persuade and convince customer to pay. i.e. quick thinker with quick answer (versatile) when customer try to evade payment...
...Responsibilities
You are responsible to ensure and monitor that the Premium collection arrangement / option (ie Salary Deduction – Accountant General, Statutory Body, State Treasury and BPA) are processed correctly, effectively & efficiently.
You will ensure and...
...IMMEDIATE HIRING - RECOVERY OFFICER / COLLECTION UNIT CONSULTANT
Last Updated on 08 May '24
Expiring on 24 May '24
UP TO RM 2800 / month
Job Highlights
• High incentive
• Fast track career advancement
• Fun & Interactive Working Environment
• Great...
...listen attentively and respond when appropriate
To achieve the target set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when assigned
Job Requirements
Recognized Degree in any field, with or...
...us in our
exciting quest to build the future home.
All about the role:
~ Responsible for supporting the Credit Management &
Collection activities in the respective regions or countries of responsibility.
What you’ll do:
Reporting to the Accounts Receivable...
...Job Responsibility
Responsible for reaching out to customers to collect/ remind the payment for overdue payments.
To make outbound calls and remind them of their payments.
Persuade, negotiate and work with customers / clients to make workable repayment arrangements...
...assigned portfolio under ShopeePayLater.
-Manage customers’ repayment obligations and motivate timely repayments through outbound collections and recovery calls.
-Proactively achieve/ exceed assigned targets whilst complying with collections methodologies and...
...Open position: Senior Executive, Collection (MNC Shared Services)
An MNC Shared Services company is looking for Senior Executive, Collection to join the team and be based in the Kuala Lumpur office.
Key responsibilities include:
Resolving outstanding Credit & Collection...
...to the team in line with Finance SSC strategy
Revenue & Collection Coordinator
Job Description:
The position will be reporting... ...(ii) Master Data Management
Ensure the following are being executed, including investigation, resolution, and escalation of issues...
...is a great way to understand what makes @SRKK Group a unique place to work and grow. We look forward to seeing you there!Â
COLLECTION SPECIALIST
SRKK is inviting you to apply for our Collection Specialist position. This role is ideal for an individual aspiring...
...fulfill their contractual obligations
Ensure the strategy that has been set goes according to plan
Manage and monitor vendor collection activities to comply with procedures and achieve targets set by management
Assist in establishing quality inspection processes...
Responsible and processing daily incoming and outgoing transactions.
Review, evaluate and reject (if any) incoming cheques and outgoing payments.
Processing refund payments for early cancellation of clientele policy.
To prepare reconciliations for bank accounts...
...This role will be responsible for overseeing the company's collection and recovery matters while also ensuring that all recovery related... ...& Risk Committees or Management, as and when required
To execute and implement a continuous improvement approach to collections...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...and defined collection strategies.
'To maintain and execute collection strategies in line with set standards and policies...
...assist in setting the strategic direction for Automatic Fare Collection (AFC) maintenance in order to achieve the Organization annual... ...organization mission and vision.
Responsibilities
Prepare execution of software and computer system maintenance activities to...