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Search Results: 119 vacancies
- ...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...
- Job Description This role is required to visit outlets as per instructions already provided and to count stocks on shelves and within outlets’ warehouse, as well as obtain accurate purchases of all the brands included in the covered product categories. Collect...
- Job Description: Level 1, Confetti Office, Pusat Perdagangan Mines 2, Mines Wellness City, 43300 Seri Kembangan, Selangor Qualifications and Requirements: Qualifications: - Bachelor’s Degree in Law (LL.B) from a recognized university - Minimum 5 to 7...
- ...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...
- Membuat panggilan dan peringatan kepada pelanggan. 2. Boleh berbahasa Melayu atau Bahasa Inggeris 3. Kelayakan - SPM 4. Berpengalaman atau tidak berpengalaman tidak diutamakan 5. Latihan intensif ada disediakan 6. Masa depan yang cerah kepada yang berkebolehan
- ...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...
- 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 ...
PT Mitrausaha Indonesia Grup
Kuala Lumpur2 days ago - ...with our clients. Company Vision - To be the nation’s leading debt recovery network and aiming towards achieving international... ...collection trend/performance. 4. Assists to review and update on collectors daily and monthly performance with Business Head and management...
- ...improving the company’s collection performance and reducing bad debts. Key Responsibilities Oversee day-to-day Accounts... ...ups Litigation Process – for legal escalation Third-Party Collectors – for external recovery efforts Develop, implement, and monitor...
- ...applicable credit processes and policies Follow up of outstanding debts with contracted customers on payment status in accordance with... ...disputes. Action on funds allocation instructions to Cash collector to remit the balance amount through Share Point (Settlement...
Wilh. Wilhelmsen Holding ASA
Kuala Lumpur6 hours ago - ...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....
Posim Petroleum Marketing Sdn Bhd
Shah Alama month ago - ...matters. 6) Key in official receipts for auto debit transactions. 7) Bank in daily collections to the bank. 8) Responsible on debts recovery (call & email) and prepare weekly debtors action report 9) Compile & key In buliding utility bils, supplier involces into...
- ...bankers, Inland Revenue -Liaise with auditors to ensure annual monitoring is carried out -Arrange new sources of finance and debt facilities -Ensure that all transactional and taxation requirements are met -Keep on top of changes in regulation and...
- ...standards and meet monthly targets. (for managerial position) # Foster a competitive yet collaborative team environment. # Monitor debt collection and present regular debtor reports. Job Requirements: # Degree in Food Technology, Food Science & Nutrition, or...
- ...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...
- ...of working experience -Excellent negotiating skills. -Good written and verbal communication skills. -Familiarity with debt collection. -Knowledge of payment plans and accounting procedures. -Knowledge of office and basic accounting software. -...
- ...Office services Responsible in providing timely and accurate information on companies’ information on liquidity status and forecast, debt and foreign currency exposure for decision making at treasury Front Office for depositing, loan draw down and hedging activities...
- ...commissions Process non trade related debit and credit notes Actively participate in month end activities like aging report, bad debt provision and account reconciliations Follow established procedures for processing receipts and cash Identify, recommend and...
- ...mitigation for high-risk accounts of cardholders. Investigation and review the degree of risk of the cardholders in order to prevent bad debts. Identify potential risks by analyzing the spending pattern and buying behavior and also by asserting the intention of repayment....
- ...contracts -Advising on various legal, regulatory and corporate secretarial matters -Management of dispute resolution and debt recovery matters -Implementation of policies and processes for legal risk management -Conducting of Legal related training...
