Search Results: 1,832 vacancies
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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
...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...
..., 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...