Job Description
-Manage a portfolio of accounts to achieve long-term success.
-Develop positive relationships with clients.
-Retain and expand sales to existing customer and develop new sales account
-Handle customer complaint and co-ordinate with respective...
Responsible for the daily accounting activities such as:-
-Handle Account include posting of Debtor (AR), Creditor (AP) and General Ledger (GL) transaction to Accounting Systems
-Preparing journals
-Preparation of stock reports
-Bank reconciliation
...
Join us as a Marketing Executive, where you'll drive our brand forward by crafting innovative marketing strategies, engaging content, and leveraging influencer partnerships.
Responsibilities:
-Brainstorm, develop, and execute innovative marketing strategies.
-...
...Beverage Services Management or equivalent will be advantageous.
-Required language(s): Bahasa Malaysia, English
-Junior Executive specialized in Food Technology/Nutritionist or 1-year work in food production line is encouraged to apply.
-Possesses own transport...
...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...
Etiqa Insurance and Takaful
Kuala Lumpur
5 days ago
...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...
Michael Page
Petaling Jaya
4 days ago
...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...
ResMed Inc
Kuala Lumpur
3 days ago
...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...
Shariq Enterprises - India
Kuala Lumpur
25 days ago
...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...
...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...
United Overseas Bank Ltd.
Kuala Lumpur
2 days ago
...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...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Kuala Lumpur
22 days ago
...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...
Ab Electrolux
Petaling Jaya
5 days ago
...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...
Atome
Kuala Lumpur
1 day ago
...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...
SRKK Group
Shah Alam
22 days ago
...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...
...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...
Funding Societies | Modalku Group
Kuala Lumpur
22 days ago
...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...
Canaan Communication & Technologies Sdn. Bhd.
Kuala Lumpur
15 days ago
...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...
Bermaz Auto Berhad
Shah Alam
2 days ago
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...
Sun Plaza Development Sdn Bhd
Seri Kembangan, Selangor
1 day ago
...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...
TMF Group
Kuala Lumpur
18 days ago
...[Apply now at
; JOB REQUIREMENTS:
-Diploma or Bachelors degree or a similar field
-Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-Good written and verbal communication skills.
-Knowledge of payment plans and...
...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...
Standard Chartered Bank Malaysia
Kuala Lumpur
a month ago
...relations with assigned customers.
• Negotiate & motivate customers to carry out their loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets.
• Ensure the shortest turnaround for collecting overdue amounts.
•...
Optimum Solutions (Singapore) Pte Ltd
Petaling Jaya
22 days ago
MYR 2,000 - 3,000 per month
...**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 excel...
Flyfast Trading
Kuala Lumpur
1 day ago
...challenges and opportunities all the time. We’re a business that never stands still. Join us on our journey to #ForeverCaring as a Collections Associate, Kuala Lumpur and you won’t either. About Role
As a C o llections Associate in our new APAC Global...
ConvaTec Inc.
Kuala Lumpur
2 days ago
...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...
Standard Chartered Bank Malaysia
Kuala Lumpur
a month ago
...!
Job Description
The job focuses in ensuring all drop box and stackers are accounted and untampered during issuance and collection and transfer of equipment when required.
Job Requirements
Minimum SPM qualification
Physically fit and able to work on...
...~ Preferably 2 - 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process... ...recoveries and minimize losses
Able to recommend and execute appropriate collection / legal / restructuring actions for recovery...
...complaints smartly, tactfully and resolved amicably.
- To monitor the credit limit of each customers and ensure all payments due are collected timely.
Requirements:·
- Diploma or Bachelor's Degree will be added advantage·
- Preferable candidate that able to speak...
...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...