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- ...repayment arrangements. * Ensure the accounts are worked and followed up thoroughly and on time. * Minimum 1-year experience in the Debt Collection field in Credit or Banking accounts. * Salary range RM 2500-RM 5000 * Working hours Monday to Friday 8.30 AM - to 5.30 PM...
- ...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: 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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...Senior Specialist Key Responsibilities To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line, Finance and local/Regional management) and externally (Client end-users and Account...
- ...Product Owner in the development of Business Cases and Best Practice solutions. • Contribute to protecting the products from technical debt and process debt and designs the system architecture to adapt to future change. • Responsible for production deployments and...
- ...API, and SQL Server in production-grade systems. · Proven ability to manage and refactor legacy applications, addressing technical debt and applying modern design principles. · Strong background in software architecture, system design patterns, and API design (...
- ...Provide guidance and mentorship to junior engineers Write clean, maintainable, and well-tested code Identify and address technical debt in existing systems Ensure proper testing and production support for all changes Stay current with emerging technologies and...
- ...Department: Credit Control Key Responsibilities: -Monitor customer accounts for overdue payments. -Follow up on outstanding debts via phone, email, or letters. -Reconcile accounts and investigate payment discrepancies. -Prepare weekly ageing reports and...
- ...Product Owner in the development of Business Cases and Best Practice solutions. Contribute to protecting the products from technical debt and process debt and designs the system architecture to adapt to future change. Support troubleshooting and issue resolution in...
- ...financing structures to ensure optimal ROI on projects Careful selection and determination of the source of capital – determining the debt equity ratio and designing a proper capital structure for the companies Establish and affirm dividend policies through Asia...
