...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...
...tasks with a considerable impact on the entire organization. Job Description
To lead and manage teams such as (Collections, Customer Service, Credit, Contract Activation, Contract Management, & Remarketing) and managing the department strategy in line with company...
...providers in their field of speciality.
Job Description
Determining, planning, implementing and reviewing the effectiveness of collection and debt recovery strategies to meet collection revenue target as set by Management.
Reviewing and developing billing and...
...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...
...Position: Banking, Field Collection Officer
Company: Banking & Finance
Working Days/Hours: Monday to Friday (8.45am to 5.45pm)
Basic... ...more information, please visit
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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...
...to carry out their loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets.
• Ensure... ...added advantage.
• Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:...
...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 execute...
-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...
...Accounts Receivable/Credit Control (Accounting)
Lead and manage a team of accounting staff.
Ensure timely billings and maintain... ...shared folder.
Monitor overall AR performance to ensure timely collection of AR.
To achieve the DSO days KPI targets and proactively...
...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...
...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 coordinate Collection's...
...Incentives
Key Responsibilities:
Check consumer/businesses credit reports, approve or deny applications and communicate... ...Follow up on overdue invoices and payments and implement company collections procedures as necessary.
Look for ways to improve debt collection...
...journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting... ...Mission
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer...
...banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.
Efficiently process credit card, personal loan and mortgage applications
Ensure accurate and timely entry of income information into relevant databases or...
...progress billings, official receipts, late payment interest and reminders
Responsible for all matters relating to redemption and collection of progress payments.
Responsible for maintaining an up-to-date aging/collection report.
Maintaining an up-to-date and...
...with the business to understand developments in the market, business strategies, customer needs etc.
Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making proposals...
...our colleagues or our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk... ...set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when assigned...
...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...
Featured
AR Credit Controller (Credit & Collection Analyst) - MNC/SSC
Job Description
MNC with excellent global support and training
Accessible via Public Transport
Opportunity to work with multiple country
About Our Client
Our Client is a Multi-National...
...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 payment...
...Consumer Collection - Team Leader (Multiple products) page is loaded Consumer Collection - Team Leader (Multiple products)
Apply locations PJC-PJ City time type Full time posted on Posted 11 Days Ago job requisition id JR0000012350 If you are looking to excel and...
...Senior Credit Manager -International Credit Management
Senior Credit Manager -International Credit Management
E-mel
To conduct credit evaluation / assessments on credit applications from Regional Offices and identify / mitigate credit risk by proposing appropriate...
...Job Description - General Manager - Langkawi, Curio Collection by Hilton (HOT0AC4V)
Job Description
General Manager - Langkawi, Curio Collection by Hilton ( Job Number:
HOT0AC4V ) Work Locations
Work Locations
: Langkawi, Curio Collection by Hilton Lot...
...leading company in the Information Technology and Services industry, is seeking a Chief Financial Officer (CFO) to join our team at Bjak Credit. As the CFO, you will play a vital role in driving the financial strategy, planning, and operational execution of the company. You...
...Accounts Receivable/Credit Control (Accounting)
Overseeing and reviewing works done by the finance team
Producing financial reports... ...Regularly meet and negotiate terms with third-party debt collection agencies
Manage write-offs, bad debt provisions and setting...
...correcting errors, handling missing values, and transforming data collected into usable format
* Creating visualizations, dashboards and... ...problems and improve decision-making processes
* Support credit management solutions enhancement to digitize new credit models...
...To perform day-to-day equity broking credit control tasks, including assessing client creditworthiness, setting limits, monitoring trading, mitigating losses, supporting branches, and undertaking tasks such as system testing.
Credit Operations
Processing client...
...food value chain in the Asia Pacific.
Job Description
The Credit & Cost Controller, Agribusiness Business Unit oversee the... ...respective countries to ensure compliance with the Credit and Collection Policy. He/she will also continuously update the policy to reflect...
...team – one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
Director, Credit Risk Business DevelopmentOur Purpose
We work to connect and power an inclusive, digital economy that benefits everyone, everywhere...