...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type... ...credit limit, minimizing overdue debtors balance, reducing bad debt losses whilst maintaining good customer relationships and customer...
...managements, foreign exchange transactions, bank facilities and debt management.
Lead and supervise the daily investment... ...under Toll Revenue Account.
Monitor and organise that CASH toll collection are accounted for and promptly banked into correct accounts which...
...growing team.
Job Description
Designing comprehensive collection strategies tailored to the organization's needs and goals. This... ...preferred)
Extensive knowledge of operational enhancement and debt collection strategies
Proficiency in data analysis and business...
...Position: Banking, Field Collection Officer
Company: Banking & Finance
Working Days/Hours: Monday to Friday (8.45am to 5.45pm)
Basic Salary: RM2,600
Requirements:
• Minimum Diploma/ Degree in any field
• Have work experience in Collection and Recovery at...
...of exciting 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...
...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...
...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...
...mandates; and structure, process and execute Sukuk or corporate debt offerings.
Essential Job Functions:
• Technical Skills- The... ...DCM Analyst will have the intellectual curiosity to pursue and collect data that supports and develops the analyses that go into DCM pitch...
...in Bahasa Malaysia, English
- Good communication and negotiations skills
- Basic computer knowledge
Scopes:
-Perform debt collection services
-Call debtor to make repayment for their due payment
-To achieve individual and Client KPI
-To communicate with...
...listen attentively and respond when appropriate
To achieve the target set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when assigned
Job Requirements
Recognized Degree in any field, with or...
...Provide an up-to-date information to customers about their current debt and channels of repayment
• Follow up with customers who did... ...'s financial situations
• Fulfil the KPI's established by Collection managers
• Provide high-quality customer service for delinquent...
...fulfill their contractual obligations
Ensure the strategy that has been set goes according to plan
Manage and monitor vendor collection activities to comply with procedures and achieve targets set by management
Assist in establishing quality inspection processes...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...party collection and credit rating agencies
To control bad debt provision and expenses
To exercise good management judgment...
...Call 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...
...-Instituting legal action when customers fail to pay their debt.
-Responding to customer queries.
-Contacting lawyers to... ...degree or a similar field
-Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-Good written and...
...Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line, Finance and local/... ...).
Job Description:
• Primarily focus on Regional AR collection and maintain good rapport with customer.
• Ensure collection...
...Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses.
Business
Call and cover... ...or forbearance program / Credit Counselling Singapore (CCS) Debt Management Program (DMP)
Review accounts for cancellation...
...is a great way to understand what makes @SRKK Group a unique place to work and grow. We look forward to seeing you there!Â
COLLECTION SPECIALIST
SRKK is inviting you to apply for our Collection Specialist position. This role is ideal for an individual aspiring...
...to carry out their loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed assigned targets.
• Ensure... ...• Negotiation skills to persuade customers to repay the debt.
• Proven experience as a Collection Specialist or similar role...
...argumentation ability
• Excellent communication skills
• Negotiation skills to persuade customers to repay the debt
• Proven experience as a Collection Specialist or similar role
• Customer-oriented and has good customer service skills
• Able to work under...
...Responsibilities
You are responsible to ensure and monitor that the Premium collection arrangement / option (ie Salary Deduction – Accountant General, Statutory Body, State Treasury and BPA) are processed correctly, effectively & efficiently.
You will ensure and...
...advantage.
• Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:
• Plan and... ...business partners co-operation i.e., merchants, vendors, bank. Revenue, Debt Collection, Recovery Collections, Recovery Management
...the entire organization. Job Description
Manage a team of collections, recovery and remarketing officers to ensure collections are up... ...trainings for Collection team.
Review performance and activities of Debt Collection and Repossession agents and ensuring proper...
...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...
...Conduct daily inbound and outbound phone communications with customers for collections and payment follow-ups
Pursue resolution of disputes, ensuring timely follow-up.
Conduct reconciliation of customer accounts.
Compile remittances in Excel format for processing...
..., writing, speaking and aural comprehension)
Work experience:
~ Preferably 2 - 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process will be an added advantage
Required Interpersonal Skills...
...About the role
As Head of Debt Capital Markets (DCM), this role will be part of the Treasury team with primary responsibility of working closely with existing and prospective debt investors in Malaysia and wider ASEAN and to manage all aspects of DCM activities including...
...win relationships for the long-term by having a customer obsession
This role will be responsible for overseeing the company's collection and recovery matters while also ensuring that all recovery related activities are in compliance with both internal policies and...
...Job Description Summary
Purpose
Responsible to support the collection activities in the respective regions or countries of... ...open AR
Monitor and recover account receivables, minimize bad debt write off and achieve KPIs
Be the single point of contact to...
...customer accounts and follow up with customers through phone/chat/email for timely payment to minimise debts
-Execute internal processes to optimize collections outcomes on a daily basis
-Review and Process waivers as per guidelines
-Update and manage collections...