Search Results: 7,588 vacancies
...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...
...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...
...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...
公司簡介: -
Dover Elevators (M) Sdn Bhd 是一家歷史悠久的公司,位於 Jalan 13/6A, Petaling Jaya Selangor。憑藉在電梯行業最先進技術和技能開發方面的豐富經驗,我們提供注重客戶滿意度的產品和服務。我們提供每週 5 天的工作制,遵守完整的公共假期,確認員工享有定期壽險和住院福利。
工作職責: -
1. 致電客戶,跟進合約續約及未履行情況
付款
2. 更新系統中的客戶資訊和詳細 信息
3.確保每月收款已支付達到目標
4. 向客戶發出提醒、帳戶報表和...
...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 policies...
...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...
...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...
...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...
...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...
...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...
...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...
...Bahasa Malaysia, English
- Good communication and negotiations skills
- Basic computer knowledge
Scopes:
-Perform debt collection services
-Call debtor to make repayment for their due payment
-To achieve individual and Client KPI
-To communicate with debtor...
...Responsibilities:
Call and follow-up with customers to secure payment plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses.
Partner with product teams and business units to...
MYR 3,000 - 6,000 per month
...Company's operations.
5. Handle and manage overall accounting administrative works in support of other departments which includes collections and payment.
6. Ensure all the accounting records are properly maintained, documented, updated according to the filing system...
...Job Descriptions:
To ensure timely month-end closings.
To perform bank reconciliations, collection, and credit control.
To handle the day-to-day operation matters such as payment processing, daily banking, entering business transactions into the accounting...
MYR 2,000 - 3,000 per month
...orders
Explain about our products and benefits.
Update Excel File
Update CRM and Follow Up Customers.
Conform Order and collect Address for Delivery by Courier services.
Focus on sales quantity and collect the address for delivery
File submission on...
...Regional management) and externally (Client end-users and Account Payables).
Job Description:
• Primarily focus on Regional AR collection and maintain good rapport with customer.
• Ensure collection from customers in a timely and professional manner and within...
...cancellation of accounts.
RESPONSIBILITIES
Strategy
~ Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses.
Business
Call and cover all assigned accounts as per collection strategy
Ensure Dialer...
...Contribute to a satisfactory Audit rating.
To adhere and compliance of Bank Negara Guideline, Regulatory Guideline, Global Credit / Collections Standard and Credit Policy Manual in the responsible relationship accounts and transactions.
No major breach of regulations...