Search Results: 2,650 vacancies
MYR 1,500 - 2,200 per month
...letters.
- Maintains accurate records of all debt collection activities and payment... ...manner.
- Generates reports to track debt recovery performance and analyze trends.
-... ...shift
Monday - Friday
Weekends Off
Office hours
Benefits & Perks
This job has...
SM Technique Sdn Bhd
Selangor
1 day ago
...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...
GXBank
Petaling Jaya
2 days ago
...exchange transactions, bank facilities and debt management.
Lead and supervise the... ...match the group’s strategies.
Oversee the credit assessment process of counterparties to... ...the process flow of Investment and Back Office/Settlement to ensure smooth process flow....
PLUS Malaysia Berhad
Petaling Jaya
1 day ago
...distress account by way of Restructure & Reschedule (R&R) to maximize recovery.
Monitoring and supervising closely all rehab cases approved... ...on-the-job exposure or educating staff in area of understanding debt recovery management and strategist turn around process...
MBSB Bank Berhad
Petaling Jaya
1 day ago
...investment report for Investment Committee meeting.
Prepare, produce and provide reports relevant to the investment performance and debt on a monthly basis:
# Weighted Average Rate of Return (WARR)
# Weighted Average cost of capital (WACC)
# Investment report on...
PLUS Malaysia Berhad
Petaling Jaya
1 day ago
...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 strategy....
Michael Page
Selangor
3 days ago
...accounts with potential default risk
- To manage the credit control / collections of ageing debt
- Follow up with delinquent accounts
- Monitor... ...and propose action for defaulted cases
- Recovery and re-possession of Company's assets
- Improve collection...
...have much room for improvement and many ideas that will further shape the industry.
Responsibilites
Accountable to ensure all Recovery’s issues gone through a thorough investigation
To work closely with Security and Warehouse team to reduce the losses
To co-...
Ninja Van
Shah Alam
21 hours ago
...Finance Officer
Job Description
Job Purpose: The Finance Officer will be responsible to coordinate the school's finance department... ...this job advert
Be careful
Don't provide your bank or credit card details when applying for jobs.
Learn how to protect yourself...
The British International School of Kuala Lumpur Sdn Bhd
Petaling Jaya
3 days ago
...repayment plans and by ensuring that the recovery process is carried out in a legal and ethical... ...Adherence to financial regulations on debt collections.
Issue statutory notices... ...management.
Specific Knowledge / Skills: Credit collection, litigation, Strong leadership...
Different Technologies Pty Ltd.
Petaling Jaya
4 days ago
MYR 3,000 - 5,000 per month
We are a dynamic firm providing comprehensive HR and payroll services to a diverse portfolio of SMEs and rapidly growing startups. Our mission is to deliver seamless, efficient HR solutions using the latest cloud-based technologies. We value innovation, reliability, and...
Fastlane Group
Kota Damansara
21 hours ago
...persuade customers to repay the debt.
• Proven experience as a... ....
• Working knowledge of MS Office and databases
• Fluency in written... ...of Corporate/SME banking credit and collection policies/ procedures... ...policies Team Lead, Collections And Recovery, Credit Collection
Optimum Solutions (Singapore) Pte Ltd
Petaling Jaya
21 days ago
...Chief Financial Officer (based in Shah Alam)
Reporting to the Board of Directors and Group... ...company's capital structure, including debt and equity financing.
Evaluate... ...Be careful
Don't provide your bank or credit card details when applying for jobs.
Learn...
EP Manufacturing Berhad
Shah Alam
1 day ago
...skills
• Negotiation skills to persuade customers to repay the debt
• Proven experience as a Collection Specialist or similar role... ...• Meticulous and timeliness in meeting deadlines
• Team player
Collection Process, Collection Executive, Recovery, Debt Collection
Optimum Solutions (Singapore) Pte Ltd
Selangor
more than 2 months ago
...direct, or coordinate the activities of workers departments of establishments, such as
Accounts Payable, Accounts Receivables, Credit Control and such.
• Prepare operational or risk reports for management analysis. Salary 20000~ (RM)
Location
Location Selangor...
Pasona Malaysia
Selangor
1 day ago
...Job Summary: As the Chief Financial Officer (CFO) in the manufacturing industry, you... ...operations, investment initiatives, and debt obligations.
Develop and implement strategies... ...and monitor banking relationships, credit facilities, and investment opportunities...
Agensi Pekerjaan Smarttrend Sdn Bhd
Klang
3 days ago
...and assess the financial statements and credit history of existing and potential clients... ...the ageing report and ensure that these debts are collected timely.
-To review, planning... ...DRM team and instruct the necessary recovery action.
-To resolve payment disputes...
...the repacking processes done correctly.
~Identify and see if any issues with items while repacking.
~To ensure full adherence to Recovery's SOP.
~To ensure full compliance in 5's concepts.
~To assist Recovery Team Leader or/and Recovery Associates for any ad-hoc...
...- Review the documents submitted by the clients.
- Conduct credit investigation on all the Clients endorsed by sales team
- Prepare... ...evaluation and credit papers for management approval
- Responsible for debt collection and overdue management
- Cooperate with law firms,...
Zoomlion Malaysia
Selangor
18 days ago
...-Organise and maintain all customer credit application documentation and related accounting... ...of customer accounts and minimizing bad debt
-Review of all debtor ledger
-... ...-Required skill(s): SAP B1, Microsoft Office suite or any others Accounting system....
