Search Results: 22,814 vacancies
...growing team.
Job Description
Designing comprehensive collection strategies tailored to the organization's needs and goals. This... ...team
What's on Offer
You'll be able to drive organizational strategies with the management team.
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...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...
...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 operation policies and procedures to ensure relevance...
...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...
...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...
...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...
...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...
-Manage a team of Recovery Officers ensuring collection targets are achieved
-Setup Collection operations productivity targets and monitor monthly ,quarterly and yearly .
-Ensure all accounts are worked and followed-up thoroughly.
-Must display strong leadership and team...
...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 and...
...subprojects and a wide range of exciting tasks with a considerable impact on the entire organization. Job Description
Manage a team of collections, recovery and remarketing officers to ensure collections are up to par with targets and regulations set for the markets...
...utilized by the business
Maintain a consistent program of vendor management that monitors and reviews the product and services offered by... ...been set goes according to plan
Manage and monitor vendor collection activities to comply with procedures and achieve targets set...
...further verification on the enquiry information.
Perform other responsibilities and duties periodically assigned by supervisor/manager.
Job Requirements
Candidate must possess at least a Degree/Diploma in Accounting, Finance, Business Admin, or a related field...
...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...
...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...
...shall be responsible in supporting (i) OTC AR / (ii) Master Data Management / (iii) Concur claims and fraud checks related activities... ...to the team in line with Finance SSC strategy
Revenue & Collection Coordinator
Job Description:
The position will be reporting...
...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...
...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...
...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...
...Credit & Collection Specialist page is loaded Credit & Collection Specialist
Apply locations Kuala Lumpur, Malaysia time type Full... ...more senior specialist, you will perform credit and collection management tasks for a determined portfolio of customers, in order to achieve...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...execution of internal control framework
To actively managed cross functional dependencies
To guide, reviews and initiates...