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- • Pengambilan Staff Baru ( 5 Kekosongan Sahaja ) • Kerja Di Dalam Pejabat Sahaja • Perlu Mempunyai Pengetahuan Komputer Yang Asas • Kerja Membuat Panggilan Kepada Data Pelanggan Yang Diberikan • Latihan Disediakan Kepada Pemohon Yang Tidak Mempunyai Pengalaman • Gaji...
- ...Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line, Finance and local/... ...users and Account Payables). Primarily focus on Regional AR collection and maintain good rapport with customer. Ensure collection...
- Call customers for payment follow up Basic negotiation and arrangement Data entry and update records Make outbound calls to potential customers Schedule appointments for sales consultants or bankers Update call outcomes in CRM / Excel / system records [Apply ...
- Job Purpose: To lead the Receipting Team in managing end-to-end receipting operations, including the approval of journal entries, transaction reconciliation, monitoring of unmatched and undetermined transactions, and support for audits requirements...
- About Us At pitchIN, we are pioneers in alternative financing, relentlessly pushing the boundaries of what’s possible. As Malaysia's leading equity crowdfunding platform, we have a proven track record of redefining investment landscapes and making opportunities more...
- ...world. We are Givaudan. Human by nature. Credit Management & Collection Jr Analyst- Your future position? As a Credit Management &... ..., with the goal of optimizing the mix of company sales and bad debt losses. If you are someone with interest and knowledge on credit...
- ...Every essence of you enriches our world. We are Givaudan. Human by nature. Your Internship Position: As a Credit Management & Collection Intern, you will assist in reviewing customer account, support the team in managing customer accounts, tracking outstanding...
- ...breakthrough in business lending. At pitchIN, Malaysia's leading Digital Fundraising and Investment Hub, you'll be the architect of debt products that could fund the next Grab, Shopee, or revolutionary Malaysian startup that transforms entire industries. This isn't...
- ...Credit & Collections Senior Analyst Location: Petaling Jaya, Selangor, Malaysia Hybrid working arrangement Permanent, Full Time About the Job Our Hubs are a vital engine of Sanofi’s transformation, driving operational excellence and innovation across...
- ...leading Digital Fundraising and Investment Hub, you'll be responsible for the critical decisions that determine which businesses access debt financing through our platform. Your analysis directly impacts both entrepreneur success and investor returns. You'll spend your...
- ...appropriately captured in the CRM system. Responsible for the timely collection, submission and proper documentation of sales processes to and... ...are adhered to and to be responsible for timely collection of debts from customers. Ensure to optimize operational efficiency...
- ...sales report from POS system against receipts to ensure timely collection. Download Merchant statement, perform checking to POS system... ...Monitor & follow up on outstanding merchant report and outstanding debts from aging. Monitor account receivables aging on outstanding...
- Job Scope: Conduct regular checks to evaluate the organization's adherence to regulatory requirements especially to Fair Debt Collection Practice. Collaborate with various department to develop and implement strategies, policies, and procedures to abide with compliance...
- ...flow projections • Monitor operating costs, fleet expenses and manpower costs • Manage working capital, credit control and debt collection effectiveness Credit Control & Risk Management • Review customer credit limits, credit terms and CTOS reports • Oversee...
- Overview of Job: Responsible for managing and maintaining the company's collection, ensuring timely collections, minimizing bad debts, and recovering overdue payments. Assess customer’s payment pattern, monitoring accounts, negotiating payment terms, and working closely...
- We are an established debt recovery agency recognized by the Suruhanjaya Syarikat Malaysia, providing professional collection services to banks and corporate clients. We are looking for motivated and results-driven individuals to join our team. Job Responsibilities: Contact...
- ...kept, all queries are properly recorded and managed and relevant collection systems are updated in an accurate, professional and... ...exercise to analyze the customer’s number of accounts and ancient debt Follow all OTC restrictions and policies in line with DHL compliancy...
- ...Marketing, or a related field. Proven experience as an Account Manager or in a similar client-facing role. Experience in Debt Collection, BFSI, or Fintech industry is an advantage. Strong communication, negotiation, and interpersonal skills. Ability to understand...
- ...Why join us? Collections involves in outbound call to customers who has past due payment for any bank products, such as credit card... ...losses and optimize the net economic value of bad and overdue debt. Be ethical, transparent and treat customers fairly. Be compliant...
- ...Job Summary: To collect old debts based on past contracts that the amount has not been fulfilled. Job Responsibilities: Debt Management and Collection (Main Job Scope) Debt Recovery (Main Job Scope) Credit Assessment Payment Processing...
- ...provide high-quality professional services to help our clients achieve their financial goals. Our vision is to be the preferred debt collection service partner for businesses in Malaysia, known for our expertise and commitment to excellence. Our objectives include...
- ...correctly and accurately into the system. - Handle of filing, keep record and assuring accurate documents filing AR management / bad debt collection - Handling data input & maintaining accuracy of invoicing & inventory movement - Documentation, filling report & preparation...
- ...opportunities. Carry out promotional activities in line with the company’s marketing plans. Timely collection from clients to maintain the company’s healthy debts situation. Follow up with clients and resolve their enquiries and complaints immediately. Job...
- ...-High adaptability and willingness to learn product features quickly. -Experience in software, SaaS, fintech, banking, or debt collection systems is an advantage -Good command of English; Bahasa Malaysia or other languages are a bonus. -Nice to have: familiarity...
- Professional Debt Recovery: Perform outbound calls to customers to provide reminders and negotiate repayment for overdue accounts.... ...& Target Achievement: Work proactively within a team to meet and exceed monthly collection targets to earn performance-based commissions.
- ...provide high-quality professional services to help our clients achieve their financial goals. Our vision is to be the preferred debt collection service partner for businesses in Malaysia, known for our expertise and commitment to excellence. Our objectives include...
- This role leads the asset management and collections function, focusing on improving recovery performance, managing non-performing accounts... ...’s degree in any field. -Minimum 10 years’ experience in debt collection, with at least 5 years in a managerial or leadership...
- ...N.V. All rights reserved. Job Description To manage the collection of country related trade receivables for the areas and companies... ...management as appropriate Drive the improvement in overdue debt and collection effectiveness for the countries and companies under...
- ...of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If... ...receivables. • According to the aging of the timely provision for bad debts, only in the full recovery of arrears still not received, in...
- ...system Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank accounts in SAP tallied with... ...participate in month end activities like aging report, bad debt provision and account reconciliations Follow established procedures...