Search Results: 95 vacancies
...Debt Collector
Responsibilities
 Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments.
Attend to customer and update latest contact details.
Handling ad-hoc task.
Qualifications
Diploma/Degree in...
Aisling Group
Petaling Jaya
4 days ago
...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...
Optimum Solutions (Singapore) Pte Ltd
Selangor
6 days ago
Job Descriptions
(Experienced Needed for Supervisor post)
1. Manage calls and multiple accounts for debt collection efforts.
2. Keep track of assigned accounts to identify outstanding debts.
3. Plan a course of action to recover outstanding payments.
4. Negotiate payoff...
...a pivotal role in shaping the financial future of the company. You will be responsible for corporate planning, managing equity and debt finance, ensuring compliance with group policies and procedures, preparing forecasts and annual budgets, reviewing project proposals...
Robert Walters
Selangor
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:...
ACCA Careers
Petaling Jaya
1 day 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
1 day ago
...charge position responsible for all aspects for the Accounts Receivable Function.
Key Respobsibilities
To collect all outstanding debts.
To print invoices daily and statements monthly.
To allocate all monies received against invoices.
To manage invoice queries,...
Atlas Copco Airpower N.V.
Shah Alam
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
4 days ago
...shining star in our galaxy of success.
GET TO KNOW US:
Our story begins in 2001 with a dream, two planes and a 40 million ringgit debt. You’ll know us as the ‘Now Everyone Can Fly’ airline (if you don’t, we’re definitely older than you). Today, we’re more than just...
AirAsia
Sepang
1 day ago
...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...
Michael Page
Selangor
2 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
4 days ago
...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...
EP Manufacturing Berhad
Shah Alam
3 days ago
...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...
hilti
Selangor
4 days ago
...Perform general bookkeeping duties, including posting information ot accounting software and regularly reconciling accounts.
Pay debts as they come due for payment, including necessary bils as well as supplier and vendor invoices.
Perform reconciliations of bank accounts...
Vantage Sales & Marketing Sdn Bhd
Selangor
6 days ago
...Prepare sales report
To perform other ad hoc duties as and when required by immediate superior.
Responsible for all stages of debt collection.
Project process management and coordinator.
Conduct engaging presentations to potential clients, showcasing the company...
Lalang Resources Sdn. Bhd.
Selangor
4 days ago
...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...
...Council Meeting, AGM and EGM.
To monitor the billings and collections of the maintenance charges and sinking fund.
To implement debt recovery action deem fit against any defaulters.
Ad hoc assignment when required by the Council and Company
Requirements:...
LEFEREAL PROPERTY MANAGEMENT
Kajang, Selangor
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...
...Assist with other accounting and finance functions as needed.
Job Requirements
Good knowledge of bookkeeping procedures and debt collection regulations
Hands-on experience with accounting software
Advanced knowledge of Excel (using financial formulas and...
Skella Design
Petaling Jaya
6 days ago
...Credit Recovery Officer job description should contain a variety of functions and roles including:
Keep tracking outstanding debts.
Negotiate payoff deadlines and payment plans.
Plan course of action to recover owed money.
Locate and contact debtors....
OSV & Partners Sdn Bhd
Selangor
1 day ago
