Search Results: 3,200 vacancies

 ...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... 

ResMed Inc

Kuala Lumpur
3 days ago
 ...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 operation... 

Michael Page

Malaysia
2 days ago
 ...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... 

Michael Page

Petaling Jaya
4 days ago
 ...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... 

TIME's group

Malaysia
3 days ago
 ...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... 

Hilton Worldwide, Inc.

Kuah, Kedah
5 days ago
 ...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... 

Optimum Solutions (Singapore) Pte Ltd

Selangor
6 days ago
 ...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... 

United Overseas Bank Ltd.

Kuala Lumpur
2 days ago
 ...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... 

Optimum Solutions (Singapore) Pte Ltd

Selangor
6 days ago
Debt Recovery Officer - 50 Vacancies Job Descriptions 1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan a course of action to recover outstanding payments. 4. Negotiate payoff... 

Barakah Partners (M) Sdn Bhd

Kuala Lumpur
15 days ago
 ...Job Responsibility To perform quality collection calls Remind customers on the overdue amount Keep track of outstanding debts To negotiate, persuade and convince customer to pay. i.e. quick thinker with quick answer (versatile) when customer try to evade payment... 

Falcon Field Services Inc

Ipoh
4 days ago
 ...Debt Collector Responsibilities  Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. Attend to customer and update latest contact details. Handling ad-hoc task. Qualifications Diploma/Degree in... 

Aisling Group

Petaling Jaya
4 days ago
 ...standard for customer-first service. Job Description The Collections Specialist position is responsible for providing operational...  ...Internal Amex, outside agencies inquiries, cancelled card members and Debt Purchaser via telephone and/or email. # Update financial... 

Amex Group

Kuala Lumpur
6 days ago
 ...Credit & Collection Specialist page is loaded Credit & Collection Specialist Apply locations Kuala Lumpur, Malaysia time type Full time...  ...as well as in-depth knowledge of laws and policies related to debt collection. In line with division objectives, policies and... 

Swift Software

Kuala Lumpur
3 days ago
 ...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

Optimum Solutions (Singapore) Pte Ltd

Kuala Lumpur
6 days ago
 ...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... 

Standard Chartered Bank Malaysia

Kuala Lumpur
6 days ago
 ...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... 

DHL Express (Malaysia) Sdn Bhd

Selangor
6 days ago
 ...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... 

TIME's group

Malaysia
4 days ago
 ...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... 

Atome

Kuala Lumpur
6 days ago
 ...is a great way to understand what makes @SRKK Group a unique place to work and grow. We look forward to seeing you there! COLLECTION SPECIALIST SRKK is inviting you to apply for our Collection Specialist position. This role is ideal for an individual aspiring... 

SRKK Group

Shah Alam
6 days ago
Responsible and processing daily incoming and outgoing transactions. Review, evaluate and reject (if any) incoming cheques and outgoing payments. Processing refund payments for early cancellation of clientele policy. To prepare reconciliations for bank accounts...

TIME's group

Kuala Lumpur
4 days ago