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...
...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...
...the job, you acknowledge that you have read, understood and agreed to our Privacy Policy Notice (the “Notice”) and consent to the collection, use and/or disclosure of your personal data by Ninja Logistics Pte Ltd (the “Company”) for the purposes set out in the Notice....
...using predictive and analytics solutions.
Responsibilities
Test, implement and document BI systems
Evaluate existing data-collecting and analytics systems
Build predictive models and machine-learning algorithms
Analyze big data to discover trends and...
...the previous day
-to discuss on all testing/warranty activity to be conducted on the day ( pit availability/train request..etc)
4 Collect control centre(CC) alarms logs and share to the team via email in daily basis every morning
5 Plan the testing / warranty or...
...proprietary specifications for systems
Developing and increasing projects pipelines and business opportunities
Manage a large collection of moving projects throughout the design stage, passing these projects to sales team at the correct time to ensure a sale for the...
...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...
...application processes, including reconciliation of unapplied payments.
Responsible to maintain the customer master data.
Involve in collection process, including generating and analyse AR ageing reports, perform collection activities, calculate penalties and escalation of...
...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...
...the job, you acknowledge that you have read, understood and agreed to our Privacy Policy Notice (the “Notice”) and consent to the collection, use and/or disclosure of your personal data by Ninja Logistics Pte Ltd (the “Company”) for the purposes set out in the Notice....
...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 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...
...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
...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...
...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...
...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...
...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...
...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...
...Open position: Senior Executive, Collection (MNC Shared Services)
An MNC Shared Services company is looking for Senior Executive, Collection... ...quarterly reports covering billing, payment received and bad debts as well as providing payment collection forecasts to the...
...Job Responsibility
Attending to existing client
Source for new client
Collection of goods from vendor and delivery to client
Answer customer's questions.
Job Requirements
~ Minimum SPM holder
~1 to 2 years experience is preferred
~ Must have valid...
...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...
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Key Responsibilities...
...submissions for quotations and to handle enquiries end-to-end
Ensure timely and accurate submissions for invoicing and to handle collection end-to-end
Work closely with operations team, vendors & logistics to ensure every order is being executed successfully...
...facility agreements (corporate bonds and syndicated loans).
Close tracking of designated accounts eg. Inflow/outflow of funds and debt obligations stated in the facility agreements.
Timely and accurate issuance of invoices, notifications to Bank Negara Malaysia...
Featured
AR Credit Controller (Credit & Collection Analyst) - MNC/SSC
Job Description
MNC with excellent global support and training... ...Executive
Responsibilities
To collect all outstanding debts.
To manage invoice queries, internally and externally to...
...accounts
Responsible for producing and submission of accurate analyst reports (Profit & Loss, Budget, Cost Recovery, Billing/Collection, and Cash Flow Status)
To handle daily accounting functions and monthly closing activities including preparation and processing...