...coaching, counseling, monitoring, and motivating a team of credit collectors and analysis while maintaining compliance with order-to-cash... ...party collection and credit rating agencies
To control bad debt provision and expenses
To exercise good management judgment...
...authorities.
# Capital Structure Optimization: Evaluate the company's capital structure and recommend strategies to optimize the mix of debt and equity financing. Manage relationships with lenders and investors to secure favorable financing terms.
# Cost Management:...
Michael Page
Petaling Jaya
5 days ago
...procedures, and risk management strategies.
Capital Markets : Manage the company's capital structure and financing activities, including debt issuance, equity offerings, and strategic partnerships, to optimize the cost of capital and support growth initiatives.
Corporate...
Agensi Pekerjaan Hays (Malaysia) Sdn Bhd
Petaling Jaya
2 days ago
...Collaborate with the finance team to ensure accurate and timely reporting of treasury activities, including cash positions, investments, and debt management.
Prepare treasury-related financial statements, reports, and disclosures for internal and external stakeholders....
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
5 days ago
...years experience in operations consultancy in similar industry (FI preferred)
Extensive knowledge of operational enhancement and debt collection strategies
Proficiency in data analysis and business mgmt software
Excellent leadership characteristics, interpersonal...
Michael Page
Petaling Jaya
5 days ago
...proactively monitor the asset quality of customers in the portfolio by detecting early warning signs and to promptly undertake or initiate debt/ financing restructuring, rescheduling or legal recovery action, as applicable.
To undertake any other related tasks as...
CIMB
Petaling Jaya
3 days ago
...charge such as the Sales Executive as appropriate.
Provide collection status to support Finance’s review of provision of doubtful debts and bad debts
Provide collection forecast and report to Finance and business teams.
Contribute to and make suggestions for...
ManpowerGroup
Petaling Jaya
1 day ago
...internal audit
Plan, analyzes and manage workshop financial
To ensure payment from debtors is collected in timely manner. Bad debts are to report immediately to superior for next course of action
Ensure cash collected is bank into company account on daily basis...
Different Technologies Pty Ltd.
Petaling Jaya
2 days ago
...reconciliations (including AP and AR accounts reconciliations, Intercompany account balancing)
Embrace accruals and prepayments accounting, bad debt checks and journal postings, AP aging reviews, intercompany and cross charge allocation accounting
Perform and/or verify bank...
...and update the aging report and share with sales personnel in monthly basis.
-Support sales personnel to liaise with customers on debt collection when necessary.
-Manage the office fixed cost payment and ensure the payment has been made before the deadline. (Eg....
...Negotiate & motivate customers to carry out their loan’s obligations
- Provide an up to date information to customers about their current debt and channels of repayment
- Follow up with customers who did not fulfill their promises to pay
- Establish repayment schedules...
TopNotch
Petaling Jaya
4 days ago
...Conduct regular follow-up calls, SMS, WhatsApp, and email. Review of field visit when necessary.
Adherence to financial regulations on debt collections.
Issue statutory notices to ensure that customers are staying on track with their repayment plans.
Responsible for...
CARSOME
Petaling Jaya
2 days ago
...Negotiate & motivate customers to carry out their loan’s obligations
- Provide an up to date information to customers about their current debt and channels of repayment
- Follow up with customers who did not fulfill their promises to pay
- Establish repayment schedules...
Manpower staffing (M) sdn bhd
Petaling Jaya
2 days ago
...thorough analysis and develop independent written narrative reports detailing a borrower’s strengths, weaknesses, and ability to repay debt as well as identify risks.
To comply with company's guidelines and procedures for credit judgement.
To ensure confidentiality...
TIME's group
Petaling Jaya
2 days ago
...maintained.
Requirements
Experience in Recovery Industry in a similar role will be an advantage.
Good knowledge in system – Debt Management System(preferred but training will be provided).
Excellent in Microsoft Office – Word and Excel.
Attention to...
Newvest Recoveries Sdn Bhd
Petaling Jaya
3 days ago
...to support financial decision-making.
Monitor cash flow, credit control, and collections to optimize liquidity and minimize bad debts.
Coordinate with external auditors and tax agents during audit and tax filing processes.
Assist in the development and implementation...
The Coffee Bean
Petaling Jaya
3 days ago
...brings together a comprehensive suite of skills from property development, facilities management and hospitality, to corporate finance, debt capital markets and law.
The Way Forward... Leading The Market, Setting New Standards, Innovating Lifestyle Developments with...
Thriven Global Berhad
Petaling Jaya
6 hours ago
...Job description
Purpose of the role:
The Finance Operations Manager supervises the OTC team, responsible for overdue debt management and legal recovery, managing and applying the appropriate group standards, policies and procedures to ensure that collection risks...
...technical presentation and deliverables to customers.
First contact window for customer complaint.
Responsible for collecting bad debt from the assigned territory.
Perform any other tasks assigned as when required by the Management.
Requirements
Degree in...
...documentation for internal approvals.
~ Assist in on-going support to investment projects post-close.
~ Assist in RAM annual review for debt facilities e.g. Sukuk Programme
~ Preparation of 5 years projection and funding strategy for business plan and board paper
~...
...ensures compliance with the departmental policies and procedures
· To control cost related to credit rating agencies
· To control bad debt provision and expenses
· To control business benefit such as write off, risk accounts not on stop, credit limit and credit...
...documentation for internal approvals.
~ Assist in on-going support to investment projects post-close.
~ Assist in RAM annual review for debt facilities e.g. Sukuk Programme
~ Preparation of 5 years projection and funding strategy for business plan and board paper
~...
Hunters International Sdn Bhd
Petaling Jaya
2 days ago
...of 3rd party
collection, coordination the process and preparation of documents for legal
letter, arbitration, enforcement, proof of debt submission and any other
similar activities.
Your key objective will be to ensure the timeliness,
completeness and accuracy in managing...
Ab Electrolux
Petaling Jaya
1 day ago
...2 years of relevant working experience.
An advantage if candidate possess some working knowledge and experience in corporate and debt restructurings, and corporate insolvencies.
Flair in numerals, report writing, and presentation skills.
Good command of both written...
...customers pay within agreed payment terms, contacting sales team and customer on collection activities if necessary as per company’s debt collection procedure.
Demonstrated good customer service skills while initiating outbound calls and received inbound calls with...
...reading, 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...
...expert, you stay close to the codebase,help the developers implement your design, put a high standard on quality, manage the technical debt.
We have an excellent mix of people, which we believe makes for a more vibrant, more innovative and more productive team. What...
...tenancy, mall operations and/or other tenant’s related matters (e.g. Fit out, Mystery Shopper survey, Centre House Rules, Outstanding debts)
Qualifications
Possess at least a Diploma in Business studies or any other related disciplines.
Possess at least 2-3...
Job Highlights
-Competitive Salary Package
-Incentivec
Main Purpose of Job:
The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date and to ensure customer’s account maintain and does not increase...
Fungsi Kerja :-
1. Membuat panggilan dan peringatan kepada pelanggan.
2. Boleh berbahasa Melayu atau Bahasa Inggeris
3. Kelayakan - Sudah menduduki SPM (PMR boleh dirunding)
4. Berpengalaman atau tidak berpengalaman tidak diutamakan
5. Latihan intensif ada disediakan
6...