Search Results: 4,175 vacancies
...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...
...resolve discrepancies related to invoice non-payment.
Conduct credit evaluations and analyses for new customers and perform regular... ...application of cash to customer accounts.
Prepare monthly collection achievement reports for management.
Prepare and submit monthly...
...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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Day-to-day, you will:
Reporting to the APAC Credit Controller, this role will perform a range of duties and responsibilities... ....
# Regularly meet and negotiate terms with third party debt collection agencies.
# Preparation of statement of claims for...
...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...
...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...
....
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...
...Job Description - Head of Recovery & Specialized Collection, Singapore (2400002136)
Head of Recovery & Specialized Collection, Singapore... ...associated with Unsecured portfolio in order to minimise net credit losses
~ Awareness and understanding of the Bank’s business strategy...
...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...
...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...
...Accounts Receivable/Credit Control (Accounting)
~ To assist Assistant Manager and Executive to investigate and verify financial... ...minimize bad debts from customers;
~ To ensure reconciliation and collections are done on a timely basis;
~ Daily routine works involved...
...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...
...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...
At PPG, our purpose is clear — We protect and beautify the world. As a global leader in paints, coatings, and specialty materials, we are driven by a shared passion for creating solutions that have a positive impact.
From retail to manufacturing, digital innovation ...
...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...
...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...
...cornerstone of our operations. We are continuously scouting for the right talents to fill up the roles as Manager of Supervision & Credit Workout.
Responsibilities:
Implementing and maintaining effective account management plans and strategies for the Bank.
Planning...
...Senior Manager, Business Credit page is loaded Senior Manager, Business Credit
Apply locations Menara Affin, TRX time type Full time posted on Posted 5 Days Ago job requisition id JR100176 Create the future with Affin! You too can make a difference.
We continuously...
...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...
...Deputy Vice President, Group Credit Control
A team leader in collection, responsible for organizing, planning and directing collection activities in consumer products and other delinquent accounts
Manage and participate in reviewing collection strategies and evaluate...