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- ...across 23 countries and we are looking for a Collection Officer to join our team. Our teams are... ...Officer and show everyone how debt recovery is really done! Key selling points... ...ad-hoc duties as assigned by Supervisor/Manager Requirements ~ Bachelor's degree in...
- .... Job Description ~Implement & drives collections and remarketing processes and procedures. ~Monitor and ensure the quality of debt collection activities. Train and develop collectors... ...to protect the company's interests. ~Manage the end-to-end remarketing process for...
- ...favourite meals delivered to helping you manage your finances and getting around town hassle... ...Get to Know the Team The Regional Collections team is an experienced and diverse group... ...have knowledge of credit risk management, debt recovery strategies, and legal regulations...
- ...both written and verbal. * Responsible for calling customers and collect/remind the payment for overdue bills. * To achieve individual... ...followed up thoroughly and on time. * Minimum 1-year experience in the Debt Collection field in Credit or Banking accounts. * Salary range...
- ...company emphasizes operational efficiency and excellence in its Accounting & Finance department. Job Description ~Lead and manage the collections team to meet monthly and quarterly financial goals. ~Develop strategies to improve collections processes and ensure...
MYR 60,000 - 80,000 per year
...applicants from all diverse background Job Description * Manage collection activities with internal stakeholders for the assigned... ...personal and team Collection targets not limited to DSO, aging, Bad Debt and Cash-in amounts. The Successful Applicant *...- ...As a Loan Tele-Collection Officer, you will play a crucial role in managing overdue bills and facilitating the collection of payments. Your responsibilities include contacting clients to discuss their debts, negotiating payment terms, and advising on various repayment...
- ...enriches our world. We are Givaudan. Human by nature. Credit Management & Collection Junior Analyst- Your future position? As a Credit... ...with the goal of optimizing the mix of company sales and bad debt losses. If you are someone with interest and knowledge...
- ...dealing with customers by telephone. • Good communication abilities both written and verbal. • Responsible for calling customers and collect/remind the payment for overdue bills. • To achieve individual and group targets. • Persuade, negotiate, and work with customers to...
- ...Americas. The business is now expanding its footprint in Southeast Asia and looking for a high-calibre Retail Operations Manager (toys/collectible items) to support its launch and growth in Malaysia. About the Role: This is a foundational role, ideal for someone who...
- ...Shared Services market. Job Description * Supervise Credit and Collection team through ongoing mentoring and training. * Maintain... ...on performance improvement and career development * Resolve management team conflict with sensitivity, tact and fairness * Ensure balanced...
MYR 54,000 per year
...AR role, ideally within the Corporate Banking, Private Banking and Retail Banking industry. You are a strong team player who can manage multiple stakeholders You enjoy finding creative solutions to problems You pay strong attention to detail and deliver work...- ...Objectives of the Position Responsible for execution of collection activities for assigned customer/country portfolio following global... ...Activities Functional Tasks (including but not limited to): Manage daily overdue worklist by performing collection calls/mails and...
- ...and navigate the operational complexities of today’s investment management landscape. As a division of Mitsubishi UFJ Financial Group (... ...us at . Job Description Reporting to the Director, Debt Services and working as part of a team in Malaysia, this role involves...
- ...Key Responsibilities To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line, Finance... ...Payables). Primarily focus on Regional AR collection and maintain good rapport with customer....
- ...take your career to the #NextLevel with BASF! Main Tasks Manage daily worklist in GetPaid system Input customer commentaries... ...closure Ad-hoc support on ongoing CS projects Perform other collection tasks if needed Requirements Students of Bachelor’s...
- ...business environment and gain exposure to diverse parts of the Collection Services (CS) You will be able to explore digital... ...where you are an essential team player to support colleagues and managers in a wide range projects and activities Guidance, coaching...
- ...hunting for partnerships to achieve individual targets - Monitor collection points' performance by Areas to ensure meeting company’s... ...Constantly ensure SPX Express's presence is visible within the Areas managed - To identify high-potential accounts and convert them to...
- ...Description ~The primary objective of Credit and Collections (also known as Accounts Receivable in... ...report to assist with end of month bad debts provision movements. ~Refers... ...early in career) ~ Contributing to and managing projects (mid-career) ~ Providing advice...
- -Supervise Credit and Collection team through ongoing mentoring and training. -Maintain documentation on Credit and Collection procedures... ...performance improvement and career development -Resolve management team conflict with sensitivity, tact and fairness -Ensure...
