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...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type Full... ...Receivables, invoice processing, credit reviews for order management, receipt allocation etc. Key deliverables include, but not...
-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...
...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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...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...
...Credit & Collection Specialist page is loaded Credit & Collection Specialist
Apply locations Kuala Lumpur, Malaysia time type Full time... ...senior specialist, you will perform credit and collection management tasks for a determined portfolio of customers, in order to...
....
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...
...loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed... ...defaults and minimizing complaints.
• Managing collection agents (FTTs) in conducting their... ...Good knowledge of Corporate/SME banking credit and collection policies/ procedures....
...tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in... ...protect the accounts receivable asset by collecting all monies due, whilst simultaneously... ...monies received against invoices.
To manage invoice queries, internally and externally...
...plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses.
Partner with product teams and... ...projects and tasks assigned by reporting manager.
Requirements:
Have at least 2-years...
...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...
...reminders
Responsible for all matters relating to redemption and collection of progress payments.
Responsible for maintaining an up-to-... ...system, sales status and prepare monthly sales report to management and account div.
Attending to sub-sale, refinancing...
...struggles of Malaysians and businesses.
Efficiently process credit card, personal loan and mortgage applications
Ensure accurate... ...’s degree in a relevant field (finance, business, operations management etc)
Minimum 3 years of working experience in data processing...
...responsible for overseeing the company's collection and recovery matters while also ensuring... ...external regulatory requirements; including credit administration and collection activities.
The role will be leading and managing a team of credit administrators and...
...business strategies, customer needs etc.
Contributes to collecting information on credit related sales requests, product and process modification... ..., making proposals on implementation to senior credit management and discussing it with sales stakeholders....
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...effective execution of internal control framework
To actively managed cross functional dependencies
To guide, reviews and...
...colleagues or our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk Management,... ...set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when assigned...
Featured
AR Credit Controller (Credit & Collection Analyst) - MNC/SSC
Job Description
MNC with excellent global support and training
Accessible... ...To collect all outstanding debts.
To manage invoice queries, internally and externally to reach a satisfactory...
...information.
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...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...
...Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Managing a sub-business unit to market and secure business through aggressive... ...Review the financial data and market information to facilitate credit assessment and analysis
To develop new business, conduct...