Search Results: 1,858 vacancies
...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...
...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...
...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...
...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...
...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...
...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...
...[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...
...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...
...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...
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...
...relations with assigned customers.
• Negotiate & motivate customers to carry out their loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets.
• Ensure the shortest turnaround for collecting overdue amounts.
•...
...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...
...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...
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...
...Contribute to a satisfactory Audit rating.
To adhere and compliance of Bank Negara Guideline, Regulatory Guideline, Global Credit / Collections Standard and Credit Policy Manual in the responsible relationship accounts and transactions.
No major breach of regulations...
...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...
...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 &...