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- ...I2C - Collection Specialist page is loaded I2C - Collection Specialist Apply remote type... ...Job Description About the Role: Manage complex overdue accounts, cash application... ...with internal teams (Sales, Finance, Credit, and Customer Service) to resolve issues...
CHEP UK Ltd.
Kajang, Selangor4 days ago - A multinational oil company is seeking a Credit Risk Analyst to manage customer credit assessments and establish credit limits. The ideal candidate... ...security arrangements and ensuring timely debt collection. The role offers opportunities for growth in a diverse and...
Oman Shell
Kajang, Selangor5 days ago - A leading energy company in Selangor, Malaysia, seeks a Credit Risk Specialist to assess customer credit, manage security arrangements, and ensure timely debt collection. Fluency in English and Chinese is essential. Candidates should have a degree in Accounting or related...
Oman Shell
Kajang, Selangor5 days ago - ...multinational energy company in Selangor, Malaysia is seeking a Credit Risk Analyst to manage risk assessments and establish credit limits for... ...critical in overseeing credit exposure and ensuring timely collections of accounts receivable. The successful applicant will work...
Oman Shell
Kajang, Selangor5 days ago - MISI Memberi keutamaan dalam mempelbagaikan lagi perkhidmatan insurans dan takaful serta meningkatkan mutu kerja yang berkesan untuk memuaskan hati pelanggan. Memberi keutamaan dalam meningkatkan produktiviti kerja dengan melakukan perkhidmatan yang lebih berkualiti...
- ...we will guide you 🛠️ What You Will Do -Help the Centre Manager with daily tasks -Prepare worksheets and class materials... ...phone calls -Register new students and handle payments -Collect tuition fees and update student records -Support teachers with...
- An international energy company based in Malaysia is seeking a Credit Risk Analyst for a limited 1-year contract. The successful candidate... ...credit assessments, negotiate security arrangements, and manage accounts receivable while ensuring compliance with company policies...
Oman Shell
Kajang, Selangor5 days ago - A leading energy company in Selangor, Malaysia, is seeking a Credit Risk Management professional responsible for assessing customer credit risks, negotiating terms, and ensuring compliance with financial policies. The role requires fluency in English and Chinese and offers...
Oman Shell
Kajang, Selangor5 days ago - Vision • To Build the Time Machine which can take you anywhere in your childhood. • Happier Childhood Memories you never forget! Mission • To build the 1st Childhood Memory Lane theme park in the World by 2022 Core Values • Performance Based & Result Oriental...
- Key Responsibilities -Lead, coach, and manage a team of telemarketers to achieve daily, weekly, and monthly targets. -Develop and implement effective telemarketing strategies, scripts, and call processes. -Monitor call quality, conversion rates, and productivity...
- ...and implement sourcing strategies for MRO supplies and services to ensure cost savings and supply chain efficiency. 4.Supplier Management: Identify, evaluate, and manage relationships with suppliers. Negotiate contracts and agreements to secure the best terms and conditions...
- Executive - Personal Financial Services (Sales Advisor, Credit Processing) page is loaded## Executive - Personal Financial Services (... ...* Meet sales target by securing new quality loans in line with Management decision on the portfolio mix of products and customers;* Maintain...
Hong Leong Bank
Kajang, Selangor4 days ago - ...Company Background We are representing a well-known client in the hospitality industry, looking for Marketing Manager to be based in Sungai Long, Kajang. Key Responsibilities: Develop and implement marketing strategies to strengthen brand awareness, increase...
- ...established client in the F&B industry located in Sungai Long. Due to their ongoing expansion, they are looking to hire Restaurant Managers, Assistant Managers, and Supervisors. Duties & Responsibilities Responsible for the day-to-day operations of the...
- ...opportunity you’ve been waiting for. We are looking for a Product Manager to work directly with our CPO, building innovative AI products... ..., and materials that communicate product value clearly. Collect user feedback, run market research, and analyze metrics to...
M32
Kajang, Selangor1 day ago - ...experience** in the retail industry. * Minimum **Diploma qualification** (preferably in Business, Retail Management, or related field). * At least a **credit in Mathematics** in SPM. * Proficient in **Microsoft Office** (Excel, Word, PowerPoint). * Highly motivated...
- ...IN ASIA IN GREATER CHINA AND VIETNAM . Job Description ABOUT YOUR ROLE You will be responsible for credit management, collection , order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc.. You will be based in Bangi...
- ...positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. Credit Management & Collection Sr Analyst- Your future position? As a Credit Management & Collection Analyst you will be accountable for the entire...
- ...stakeholders to generate leads and close deals OPERATION & PROPERTY MANAGEMENT Oversee daily operations of building / units, including... ..., leasing processes, and tenancy laws Proficiency in credit control practices, debt recovery process and tenant account management...
- ...Shape Credit strategy for a High-Growth IT Business and lead decisions that power scalable... ...the strategic direction for credit and collections across APJ. This high-impact role... ...balancing market growth with robust risk management ensuring financial resilience while respecting...
- ...Job purpose To provide comprehensive administrative and management support for all research-related activities at the University... ...procurement related to the Centre. 21. Manage and coordinate the data collection process for the University’s MyRA evaluation. Interested...
- ...nurture and promote talented individuals, making sure that senior positions are open to all. Discover the Role The O2C Manager – Collections is responsible for overseeing the collections function within the Order-to-Cash process. This role focuses on ensuring...
- ...Najwa binti Syed Ahmad. Her training, education and experience in managing outpatient and A&E have provided her with strong background in... ..., phone calls, and walk-ins. Manage billing, payment collection, and insurance/panel documentation. Maintain accurate patient...
- ...Malaysian, no matter their race or tastes. To assist the Branch Manager / Executive to run the branch operations and management with... ...of DSD handhelds which includes visit lists, sales, returns, collections, deposits, voids, reports, and closing. - To raise STR via...
- ...Responsible for customer's credit risk management activities for the assigned market portfolio based on market principle and CCRM Services... ...invoices and unresolved dispute items in case support needed by Collection team Coordinate, attend queries, and provide...
- ...Get to Know the Team The Regional Collections team is an experienced and diverse group responsible... ...Role We are looking for Assistant Manager of the Regional Collections Analytics QC... ...services. You have knowledge of credit risk management debt recovery strategies...
- ...Description JOB SUMMARY Manages the day-to-day operations of accounts receivables... ...accounts. Researches and decides upon credit authorization for incoming customers.... ...that apply ensuring that taxes are current collected and/or accrued. Ensures property billings...
- ...limited capital and credentials. Job Description: - Assist with credit control tasks, including journal entries, accounting entries,... ...closing. - Monitor customer credit and follow up on invoice collection. - Perform basic accounting duties such as data entry, filing...
- ...correspondence. Negotiate repayment plans or credit arrangements with customers as needed.... ...reports, highlighting risk accounts for management review. Issue credit notes, invoices,... ...relationships with customers, balancing collection goals with good customer service....
- ...Responsibilities: Online payment reconciliation and SAP Assisting inquiries from customer Oversee credit management processes, including monitoring and collecting accounts receivables. Respond promptly and professionally to customer enquiries, and collaborate...
