Search Results: 86 vacancies
...Problem-solving and 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...
...include fund management of the Group’s RM4.2billion reserves, capital managements, foreign exchange transactions, bank facilities and debt management.
Lead and supervise the daily investment activities of a team dealers within PMB Group, which is managing the fund...
...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...
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...
...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...
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...
...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:...
...You will serve as an integral part of the firm's legal team, providing support across various practice areas such as litigation, debt recovery, employment, corporate & commercial. Additionally, you will actively contribute to the firm's legal aid efforts and humanitarian...
...career enhancement and improvement of recovery operational level through on-the-job exposure or educating staff in area of understanding debt recovery management and strategist turn around process
Qualifications
Minimum 5 years of relevant working experience in...
...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....
...regarded Malaysian start-up company that specializes in designing and crafting premium ultra-realistic custom sabers. These are collectors’ items that also functions as stunt performance props. It is referenced heavily to the lightsaber which is one of the most iconic...
...Accounts Receivables balances and Inter-company balances; recharge accounts
· Print aging reports for analysis and review outstanding debts.
· Print statement of accounts for customers (send by fax/email/mail).
· Prepares monthly Accounts Receivable and backlog...
...them.
Ensure compliance with financial regulations and reporting requirements.
Manage the company's capital structure, including debt and equity financing.
Evaluate investment opportunities and make recommendations for capital allocation.
Lead and mentor the...
...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...
...cash flow management, liquidity planning, and working capital efficiency to support ongoing operations, investment initiatives, and debt obligations.
Develop and implement strategies for capital allocation, financing decisions, and risk management to maximize shareholder...
...ratings according to the companys policies and manage credit sales and deliveries.
Collaborate with the sales team to plan monthly debt recovery and provide endofmonth summaries.
Reconcile sales data monthly and address discrepancies.
Conduct monthly account...
...expert, you stay close to the codebase,help the developers implement your design, put a high standard on quality, manage the technical debt.
What do we offer
We have an excellent mix of people, which we believe makes for a more vibrant, more innovative and more...
...credit terms and limits in order to make sure accounts receivable are controlled in a timely manner and mitigate any potential bad debts by working closely with the Marketing and Customer Service team. To achieve the Company objective of secure business growth and collection...
...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.
Able to...
Main Purpose of the Job:
-To monitor collector agent in terms of productivity, service time, idle or not ready time on daily basis, ensure all collector agent do proper calling activity and reduce of wastage time.
-To involve in operation utilization reports, responsible...