Search Results: 12,973 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.
#J-18808-Ljbffr
Michael Page
Petaling Jaya
5 days ago
...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
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
23 days ago
...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
a month 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
3 days ago
...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...
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
23 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...
...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
23 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
a month 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
15 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
18 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
23 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...
...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
26 days ago
...~ Preferably 2 - 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process... ...and versatile when customers try to avoid payment
To manage and achieve Key Performance Indicators (KPIs) such as daily productivity...
...ongoing relations with customers within the 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...
...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...
...A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur office.
Key Responsibilities:
Timely and effective collection of all debts and customers payments.
Liaise with customers to ensure prompt...
...Description Summary
Purpose
Responsible to support the collection activities in the respective regions or countries of responsibilities... ..., and accuracy of internal reporting of overdue balances. Managing accounts receivable will require you to liaise closely with...
