...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...
...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...
...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...
...Credit & Collection Specialist page is loaded Credit & Collection Specialist
Apply locations Kuala Lumpur, Malaysia time type Full time posted on Posted Yesterday job requisition id 2024-13070 About the Role
We are looking for an experienced and engaged Customer...
...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...
...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...
...win relationships for the long-term by having a customer obsession
This role will be responsible for overseeing the company's collection and recovery matters while also ensuring that all recovery related activities are in compliance with both internal policies and...
...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...
...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...
...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...
Investors Trust is the global brand representing the ITA Group of companies. ITA Group is an international group of insurance companies and subsidiaries in multiple jurisdictions around the world which aims to supply investors with access to the global markets through ...
...to work as team and under taxing environment
Flexible to work on extended hours/ weekend if required.
Strong business acumen, proactive and a self-starter
Collection Officer, Customer Service, Branch Operations, Sales, Credit, Computer Literate, Business Acumen
...organization of the stock room
-Perform stock tallying and stock replenishment
-Manage store to store stocks transfer or collection of stocks from other stores
Intern Benefit
-Fixed monthly allowance
-Interns who perform to expectations would be...
...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 &...
...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...
Featured
Senior Accounts Receivable Collection Analyst - SAP/MNC
Job Description
MNC with excellent global support and training
Excellent Remuneration Package & Career Progression
Opportunity to work with multiple country
About Our Client
Our Client...
...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...
...Job Description and Qualifications
Job Description Summary
Purpose
Responsible to support the collection activities in the respective regions or countries of responsibilities.
Nature and Scope
Reporting to the Collection Supervisor, you will perform the...
...follow up with customers through phone/chat/email for timely payment to minimise debts
-Execute internal processes to optimize collections outcomes on a daily basis
-Review and Process waivers as per guidelines
-Update and manage collections tracker for...
...innovative technologies and strong partnerships, we aim to make travel easy and rewarding for everyone.
Get to Know our Team:
Collections function within Credit Risk and Collections team is responsible for the collection from hotel partners for various product...
Work Location: GM Klang Wholesale City, Bandar Botanic Capital, Klang
Requirements:
~Candidate must possess at least Diploma in related field
~Good oral and written communication skills; Bahasa Malaysia, English
~Able to work independently with minimum supervision....
...including ShopeePay, SPayLater, and other brands.
Job Description:
Quality Assurance Reviews: Conduct weekly quality checks on collections agents' performance and perform coaching to agents based on quality assessment results.
Reporting and Documentation: Prepare...
...take the form of routine letters, reports, standard documentation, and presentations.
At Arup, you belong to an extraordinary collective – in which we encourage individuality to thrive. Our strength comes from how we respect, share, and connect our diverse experiences...
...Lead the team and work closely with the GMs and CMs in developing Asset Plans that are in alignment with Leasing objectives. Collectively responsible for the successful implementation of the plans.
REQUIREMENTS
Bachelor's Degree in Marketing, Business Studies,...
...and timely reporting.
Planning and prioritizing daily sales activities including new leads, follow-ups, facilitating payment collection, etc.
Prepares report by collecting, analyzing, and summarizing information.
Identifying new markets and business opportunities...
...duties such as:
internal and external examination analysis for national school.
Checklist (finalized): Exam paper submission & collection, Exam Forecast (TOV)
Reports: Post-Mortem, EMS report submission and collection
teacher relief matter - MC/Emergency leave...
...Discover our portfolio – constantly evolving to keep pace with the ever-changing needs of our clients.
Become part of a diverse collective of free-thinkers, entrepreneurs and experts – and help us to make a difference.
See our latest news, and stories from across...
...Performance bonus
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...informed of progress and diagnose any issues that arise during trial.
Perform on-site inspections of installation and perform audit collections (if remote access is not possible).
Product Training
Assist account management with showcasing CPI products to prospective...