...customers
Attend to customer’s requests, complaints and feedbacks
To follow up and collect payment from customers and minimize bad debt
Target sales based on company SOP and based on requirements on safety, Quality Management System (QMS) and Environment Management...
TIME's group
Malaysia
3 days ago
...field of speciality.
Job Description
Determining, planning, implementing and reviewing the effectiveness of collection and debt recovery strategies to meet collection revenue target as set by Management.
Reviewing and developing billing and operation policies...
Michael Page
Malaysia
4 days ago
...accordingly.
Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
Report any payment issues to management or the appropriate team.
Reply promptly to client questions and concerns received by...
Ilending
Malaysia
4 days ago
...them into technical solutions
Design and maintain automated build, test, and deployment pipelines
Identify and address technical debt and other software development issues.
Review code, provide feedback, and ensure that coding standards and best practices are...
Intel GmbH
Malaysia
1 day ago
...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:...
APAC Michael Page
Malaysia
1 day ago
...clients’ information and ensure that they are updated in the Customer Relationship Management system.
Secondary Job Duties
Driving debt recoveries from clients / vendors who failed to make payment within the credit terms.
Provide team members with suggestions...
BR Metals Pte Ltd
Malaysia
3 days ago
...applications to ****@*****.*** .
Only those shortlisted will be notified.
Follow our LinkedIn for the latest updates. Legal Associate (Banking & Finance and Debt Capital Market)
Senior Legal Associate (Employment & Industrial Relations)
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Zulrafique
Malaysia
4 days ago
...basis.
2. Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.
3. Monitor and reconcile direct bank credits.
4. Prepare customer statement of accounts.
5. Process collections from...
Averis Sdn. Bhd
Malaysia
1 day ago
...excellence throughout the organization, and lead the team in adapting to changing technologies and industry trends, reducing technical debt, and ensuring the codebase supports the product roadmap and business strategy. You will also be responsible for ensuring product...
AddEvent, Inc.
Malaysia
4 days ago
...Controller, ensure the competent fiscal management of the
operation including:
Project execution, sales revenue, cost control and debt chasing.
Overseeing the effective turnover and cash-flow
Oversee Department managers to ensure projects are executed and...
G4S Security Services A/S
Malaysia
3 days ago
...credit risk and reward by applying good business judgement. This includes appraising credit risk of new and existing customers, overdue debt management, monitoring credit exposures, legal recovery and business support to the BP Sales teams. Position holder need to ensure...
BP p.l.c.
Malaysia
3 days ago
...limited to: market analysis, feasibility studies, impact studies, management & franchise contract valuations, cash flow waterfalls, and debt & equity investment NPVs and IRRs.
The role entails working closely with the Lead Underwriters across Greater China, and the...
Hilton Worldwide, Inc.
Malaysia
5 days ago
...develop the standard costing model for adaptation in the mills.
1. Review accounts receivable aging reports and identify potential debts that may become difficult to collect.
2. Review debtor collection to ensure budgeted days of sales outstanding (DSO) is achieved....
Pilmico Foods Corporation
Malaysia
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...
APAC Michael Page
Malaysia
5 days ago
...tank & Gas System Maintenance), Planning Dept (Financial Evaluation), CMES Dept (VIE tank & gas system maintenance), Revenue Dept (Debt collection), Product Marketing (Contract renewal & legal), O&PD (Opportunity and Project Development), Regional Technical Team (Conceptual...
Monroe Consulting Group
Malaysia
2 days ago
...decisions regarding product development priorities for their attached team(s), including balancing support product backlog items, technical debt and new features.
Work with Product Managers and technical leaders to understand the product requirements and enable their...
Motorola Solutions
Malaysia
2 days ago
Relationship Manager, Commercial Banking Centre - Jaya One MY Malaysia Posted on 02/19/2024 Be [...]
...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
Malaysia
4 days ago
...Collections is responsible for managing a company's accounts receivable to ensure timely payment of outstanding invoices and to minimize bad debt.
Client Details
Our client is a global leader in the development, manufacturing, and distribution of equipment.
Description...
APAC Michael Page
Malaysia
17 hours ago
MYR 9,000 - 11,000 per month
...master data maintenance to outsource vendors and identify opportunities for alignment and standardization of processes.
Manage the debt collection process with customers on overdue payments, negotiate payment plans, and take appropriate actions to recover outstanding...
...the S+N Finance taxonomy.
What will you be doing?
Contact customers via phone, email, and visits to collect outstanding debt and ensure adherence to payment terms, following up on overdue amounts.
Coordinate customer queries with relevant departments for...
Smith & Nephew
Malaysia
1 day ago
...instruments.
Financial Reporting: Preparing regular reports on treasury activities, including cash positions, investment portfolios, and debt levels, to provide insights to senior management and support decision-making processes.
Compliance and Regulations: Ensuring...
APAC Michael Page
Malaysia
1 day ago
...compliance and proper usage of all commercial and sales documents as per commercials requirement.
Enhance cash business and zero bad debts.
Monitor activity at store level and communicate competitive, category, and product information that affect sales results (e.g....
Malayan Flour Mills
Malaysia
4 days ago
...supply chain management, key account management, engineering, product management etc.).
Managing working capital through timely debt collections, coordinating closely with customers on reliable production forecast planning.
Active reporting in Saleforce.com with...
...related but not exhaustive to Customer Master Data, Invoice Management, Cash Application, Credit Management, Collection, Dunning & Bad Debt and Sales Order Processing under the Customer Invoice to Cash (Ci2C)
They will process such transactions on behalf of Global...
Sanofi
Malaysia
1 day ago
...Industry and Financial Markets in general and familiarity with illiquid asset classes such as real estate, private held equity and private debt.
Prior exposure to Operational Risk and the corresponding risk monitoring tools.
Complex accounting expertise and demonstrable...
CACEIS-Gruppe
Malaysia
1 day ago
MYR 6,000 - 7,000 per month
...policy.
Building a strong relationship with key stakeholders as an initiative to maintain customer focus practice.
Managing aged debt and daily cash funding.
Practising continuous improvement by seeking opportunities to improve process automaton and efficiency....
...of receipts and matching of invoices with AR ledger.
Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes.
Prepare...
Randstad Malaysia
Malaysia
5 days ago
...Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit management, debt management and issue resolution, treasury and cash management process, and enabling smooth operations and quality services execution...
Alcon MX
Malaysia
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.
Lead collection process documentation...
ManpowerGroup Malaysia
Malaysia
1 day ago
...customer data including interactions, transactions, contracts and complaints and liaising with customers to progress/resolve credit/debt issues as appropriate. Process and resolve customer complaints or distributes to required stakeholders for resolution, as required....
Victrex Manufacturing Limited
Malaysia
3 days ago