Search Results: 9,325 vacancies
...payments.
Maintain accurate and up-to-date records of all collections activity into collection system, including communications with... ...payment arrangements.
Strong organizational and time management skills, with the ability to manage large accounts and priorities...
...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...
...Job Description - Head of Recovery & Specialized Collection, Singapore (2400002136)
Head of Recovery & Specialized Collection, Singapore... ...coaching staff to improve performance; drive performance and manage governance of external collection agencies; manage specialized...
...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...
...Job Description - Asst Manager, Collection Remarketing & Customer Service (MER0003745)
Description
The job holder is responsible for:
External Collection Vendor Management and drive them to deliver the agreed KPI
Delivering and achieving assigned delinquency...
...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
Skills and knowledge :
-...
...Accounts Receivable/Credit Control (Accounting)
Full time
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Manage the collections process and ensuring timely collection of tuition fees and other payments, including contacting overdue accounts (following up with...
...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
Skills and knowledge :
-...
...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...
...statements and reminder letters to customers.
Report and alert management about any exceptional or problematic customers, applying... ...application of cash to customer accounts.
Prepare monthly collection achievement reports for management.
Prepare and submit monthly...
...Join 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...
...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...
...Open Position: Collections Analyst (Regional IT Company)
A Regional IT company in Malaysia is looking for Collections Analyst to join... ...Resolve account disagreements with the vendors and internal managers
Providing both internal as well as external customer services...
...Associate Payment Operation Specialist (Data Collection)
Bookkeeping & Small Practice Accounting (Accounting)
The SwiftRef Operations... ...process to feed our central SwiftRef database
Data management to build reference data through various sources
Manage customer...
...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...
...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...
...~ 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...