Search Results: 847 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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
Featured
Senior Accounts Receivable Collection Analyst - SAP/MNC
Job Description
MNC with excellent global support and training... ...accounts.
To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper...
...the role:
~ Responsible for supporting the Credit Management &
Collection activities in the respective regions or countries of... ...documents for legal
letter, arbitration, enforcement, proof of debt submission and any other
similar activities.
Your key objective...
...to work as team and under taxing environment
Flexible to work on extended hours/ weekend if required.
Strong business acumen, proactive and a self-starter
Collection Officer, Customer Service, Branch Operations, Sales, Credit, Computer Literate, Business Acumen
MYR 1,500 - 2,200 per month
...various communication channels to engage debtors, including phone calls, emails, and letters.
- Maintains accurate records of all debt collection activities and payment arrangements.
- Ensures compliance with relevant laws and regulations governing debt collection...
...Mission
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer... ...Function.
Key Respobsibilities
To collect all outstanding debts.
To print invoices daily and statements monthly.
To allocate...
...· Handles all cheques received and sent to bank
· Monitors collection of import bills, Letter of credits & Telegraphic Transfer.
·... ...accounts
· Print aging reports for analysis and review outstanding debts.
· Print statement of accounts for customers (send by fax/...
...management, technology management, vendors and industry experts to collect requirements,understand options, and determine solutions. As a... ...design, put a high standard on quality, manage the technical debt.
What do we offer
We have an excellent mix of people, which...
...maintain strong relationships with customers, advise them regarding the company's new products, pricing, and promotion.
Ensure collection of debts in a timely manner.
Provide excellent after-sales services to the customers.
Able to achieve monthly sales targets....