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...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...
...Services space and is seeking for talented individual to join their growing team.
Job Description
Designing comprehensive collection strategies tailored to the organization's needs and goals. This involves analyzing data, market trends, and customer behavior to...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...!
Job Description
The job focuses in ensuring all drop box and stackers are accounted and untampered during issuance and collection and transfer of equipment when required.
Job Requirements
Minimum SPM qualification
Physically fit and able to work on...
...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.
•...
...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...
...writing, speaking and aural comprehension)
Work experience:
~ Preferably 2 - 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process will be an added advantage
Required Interpersonal Skills:...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors and analysis while maintaining compliance with order-to-cash policies and defined collection strategies.
'To maintain and...
...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...
...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...
...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...