Search Results: 13,792 vacancies
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time... ...Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc. Key deliverables include, but not...
ResMed Inc
Kuala Lumpur
3 days ago
...subprojects and a wide range of exciting tasks with a considerable impact on the entire organization.
Job Description
* Manage the collection process for delinquent accounts, including calling customers and sending written correspondence
* Negotiate payment...
Michael Page
Puchong, Selangor
4 days ago
...This role will be responsible for overseeing the company's collection and recovery matters while also ensuring that all recovery related... ...and collection activities.
The role will be leading and managing a team of credit administrators and collection professionals in...
Funding Societies | Modalku Group
Kuala Lumpur
12 days ago
MYR 20,000 - 25,000 per month
...This is a NEW role created to look into the strategy and management of the collections and be part of the management team.
Client Details
Our client is a well known player in the Financial Services space and is seeking for talented individual to join their growing...
...Bank Negara Guideline, Regulatory Guideline, Global Credit / Collections Standard and Credit Policy Manual in the responsible relationship... ...both successes and failures as a learning factor.
Risk Management
Decision Quality
~ Making good and timely decisions...
Standard Chartered Bank Malaysia
Kuala Lumpur
25 days ago
...our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk Management, Credit... ...set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when assigned...
United Overseas Bank Ltd.
Kuala Lumpur
2 days 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
12 days ago
...way together.
Go above and beyond at a company that sets the standard for customer-first service.
Job Description
The Collections Specialist position is responsible for providing operational support those results in optimizing the Collection performance of the...
Amex Group
Kuala Lumpur
10 days ago
...up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses.
Business
Call and cover... ...program / Credit Counselling Singapore (CCS) Debt Management Program (DMP)
Review accounts for cancellation and give instructions...
Standard Chartered Bank Malaysia
Kuala Lumpur
25 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...
...contract renewal and outstanding
payments
2. To update customers’ information and details in the system
3. To ensure monthly collection have been paid to meet the target
4. To issue reminders, statement of account and invoices to client
5. To prepare reports on...
...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
12 days ago
...customers to secure payment plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover... ...Take on additional projects and tasks assigned by reporting manager.
Requirements:
Have at least 2-years of collections...
Canaan Communication & Technologies Sdn. Bhd.
Kuala Lumpur
4 days ago
...seamlessly across borders.
Job Purpose:
To efficiently manage Regional Account Receivables (AR), client invoicing process and... ...Payables).
Job Description:
• Primarily focus on Regional AR collection and maintain good rapport with customer.
• Ensure collection...
TMF Group
Kuala Lumpur
7 days ago
...to carry out their loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets.
• Ensure... ...relating to loan defaults and minimizing complaints.
• Managing collection agents (FTTs) in conducting their jobs effectively...
Optimum Solutions (Singapore) Pte Ltd
Petaling Jaya
12 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...
...Job Scope
Execute collection strategy to accelerate recovery.
Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments.
Explain and clarify with customer on non-payment issues.
Follow up on overdue payments by...
Talreso Consultancy and Advisory
Petaling Jaya
a month 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
15 days ago
...Open position: Senior Executive, Collection (MNC Shared Services)
An MNC Shared Services company is looking for Senior Executive, Collection... ...as well as providing payment collection forecasts to the management team
Review Billing and Collection policies, processing as...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Kuala Lumpur
12 days ago
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...
