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- ...repayment arrangements. * Ensure the accounts are worked and followed up thoroughly and on time. * Minimum 1-year experience in the Debt Collection field in Credit or Banking accounts. * Salary range RM 2500-RM 5000 * Working hours Monday to Friday 8.30 AM - to 5.30 PM...
- ...Job summary Think you can chase down payments and get results? Prove it. Join us as a Collections Officer and show everyone how debt recovery is really done! Key selling points Near LRT Performance bonus Startup-styled environment Responsibilities...
- Konsesi highway/ lebuhraya Cashiers operate the cash register, receive payments from customers, issue receipts and return change due. Interested candidates please submit your application through Jobstore.com
- REQUIREMENTS 1) Experience in Credit Recovery / Collector Only 2) Minimum 2 years experience in debt collection industry 3) Strong Communication and Negotiation Skills 4) Ability to work in a fast-paced environment performance targets 5) Passionate candidate, goal driven...
- ...stability of a leading financial institution. To learn more, visit us at . Job Description Reporting to the Director, Debt Services and working as part of a team in Malaysia, this role involves taking ownership of a suite of client loan portfolios and...
- ...employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us. Credit Control Collector - Chinese Language Support (Kuala Lumpur) Introduction to the team Our Corporate Functions are made up of teams that support...
- ...Job no: 493465 Work type: Fixed-term (Full-time) Location: Segamat campus - Malaysia Categories: Administration Data Collector Job No.: 493465 School: School of Medicine and Health Sciences Employment Type: Full-time Duration: Fixed-term...
- Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by Sequoia India and Softbank Ventures Asia Corp amongst many ...
- ...Legal Associate (Banking & Finance and Debt Capital Market) What we're looking for: The candidate must possess the following: Minimum of 1 to 3 years' experience in handling Corporate Banking & Finance, Islamic Finance and Debt Capital Market work Good writing...
- ...Select how often (in days) to receive an alert: Senior Credit Management Executive (Consumer & Debt Management) Join the Growing Team at Singtel Financial Shared Services in Malaysia! Are you ready to embark on an exciting career in finance and technology? Singtel...
- ...Job Details - Experience collector only - Strong Communication and negotiation skills with customer - Meet performance target - Minimum 2 years experience in debt collection industry - Ability to work in a fast-paced environment Company Details Company...
- ...maintain strong relationship with customers, advise them regarding company new products, pricing and promotion. Ensure collection of debts in a timely manner. Provide high quality sales service and after sales services to the customers. Implement action plans (e.g....
- ...SPECIALISING IN PROVIDING SERVICES TO MEDIUM AND LARGE COMPANIES. WE CAN BE OF ASSISTANCE TO YOU. Tax compliance officers collect fees, debt, and taxes on behalf of government institutions in cities, municipalities and other jurisdictions. They perform administrative...
- ...status; 3) Monthly review of debtors aging report and preparing debtors collection schedule and follow up the legal matters regarding debts collection; 4) Tally company purchase order with suppliers’ delivery order and invoice; 5) Bank in cheque received; 6) Issuing...
- ...exceptional service standards and optimal team performance. Cultivate meaningful, long-term relationships with high-value clientele, collectors, and watch connoisseurs. Drive boutique performance by meeting sales targets and implementing effective sales and service...
- ...Product Owner in the development of Business Cases and Best Practice solutions. • Contribute to protecting the products from technical debt and process debt and designs the system architecture to adapt to future change. • Responsible for production deployments and...
- ...credit limits and payment terms, and working closely with Sales, Finance, and Legal teams to drive timely collections and minimise bad debt exposure. If you're looking for a new opportunity, view the job description below and apply now! Responsibilities Ensure...
- ...Job Summary: To collect old debts based on past contracts that the amount has not been fulfilled. Job Responsibilities: Debt Management and Collection (Main Job Scope) Debt Recovery (Main Job Scope) Credit Assessment Payment Processing...
- ...control and monitor cash collection, customer satisfaction, ensure continuous improvement is achieved; monitor on debtors aging and debt collection; perform random stock take and other ad-hoc duties related to position. Minimum SPM with 1-2 years working experience...
MYR 30,000 per year
...maintain strong relationship with customers, advise them regarding company new products, pricing and promotion. ~ Ensure collection of debts in a timely manner. ~ Provide high quality sales service and after sales services to the customers. Ideal Profile...- ...maintained. Key Requirements Tertiary education Up to 2 years of working experience in Credit management, Account Receivables, Debt collection with Regional or Global exposure. Good command of English (written and spoken) Comfortable with MS Office Suite (...
- ...API, and SQL Server in production-grade systems. · Proven ability to manage and refactor legacy applications, addressing technical debt and applying modern design principles. · Strong background in software architecture, system design patterns, and API design (...
- ...stay innovative and relevant -Fundraising and Financial Structuring: Lead the preparation of fundraising decks for equity or debt financing, working closely with financial advisors and management to present a compelling case to potential investors or lenders. Participate...
- ...spreadsheets, sales and purchase ledgers and journals. -Recording and filing cash transactions. -Controlling credit and chasing debt. -Invoice processing and filing. -Processing expense requests -Updating and maintaining procedural documentation. [...
- ...and monitor cash flow across all subsidiaries. Oversee banking operations, inter company loans, and ensure adherence to regional debt facility requirements. Compliance & Internal Controls Strengthen internal control frameworks group-wide. Manage tax compliance...
- ...to provide high-quality professional services to help our clients achieve their financial goals. Our vision is to be the preferred debt collection service partner for businesses in Malaysia, known for our expertise and commitment to excellence. Our objectives include...
- ...Manage vendors and clients information and ensure that they are updated in the Customer Relationship Management System Driving debt recoveries from clients / vendors who failed to make payment within the credit terms Provide team members with suggestions relating...
- ...while delivering immediate business value -Develop skills in prioritization and project management -Participate in technical debt discussions and learn decision-making frameworks Key Responsibilities -Contribute to features end-to-end: from implementation...
- ...optimization techniques. -Maintain and improve the existing codebase, identifying areas for enhancement, refactoring, and technical debt reduction. -Collaborate with the product management team to gather feedback and continuously iterate on the platform's features...
- ...global OTC process standards, SLAs, and internal controls. Manage risk areas such as credit exposure, customer disputes, and bad debts proactively. Stakeholder Management Act as a key partner to commercial, supply chain, legal, and finance business leaders to...