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- Job Purpose: To lead the Receipting Team in managing end-to-end receipting operations, including the approval of journal entries, transaction reconciliation, monitoring of unmatched and undetermined transactions, and support for audits requirements...
- -Oversee the end-to-end collections process, from early-stage delinquencies to legal recoveries. -Develop and implement targeted collection strategies for SME borrowers based on risk segmentation. -Implement structured reminder systems (calls, emails, SMS) to encourage...
- ...Group is looking for a O2C Junior Specialist in our Kuala Lumpur Office! Key Responsibilities • Primarily focus on Regional AR collection and maintain good rapport with customer. • Proactively contact all clients to ensure completeness, accuracy, and adequacy of...
- 1. To Start Anytime 2. Minimum 2-3 years Of Experience In Debt Collection Agency With A Background Of Handling Banking Portfolio. IMPORTANT NOTE PLEASE READ BEFORE APPLY Applicant Who Has No Experience In Debt Collection Agency Advised Not To Apply NOTA PENTING...
- ...difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. Credit Management & Collection Analyst- Your future position? As a Credit Management & Collection Analyst you will be accountable for the entire credit...
- ...Credit & Collections Senior Analyst Location: Petaling Jaya, Selangor, Malaysia Hybrid working arrangement Permanent, Full Time About the Job Our Hubs are a vital engine of Sanofi’s transformation, driving operational excellence and innovation across...
- ...Every essence of you enriches our world. We are Givaudan. Human by nature. Your Internship Position: As a Credit Management & Collection Intern, you will assist in reviewing customer account, support the team in managing customer accounts, tracking outstanding...
- ...Requirements Experience in Collections / AR Follow-ups / Credit Control Strong customer communication and negotiation skills Exposure to aging analysis and dispute management ERP experience (SAP / Oracle / NetSuite or similar) preferred Experience in shared...
- ...Office! Key Responsibilities Get understanding of the credit control process. Analyse the ageing of the trade receivables. Collect the outstanding cash, send reminders to clients and call them accordingly. To maximize the value of third party spend for the...
- We exist to create positive change for people and the planet. Join us and make a difference too! Job Title: Collections Specialist Location: Kuala Lumpur, Malaysia ( h ybrid – 1/2 days per week in office) Type: Full-time, permanent About The Role We're looking...
- ...JOB SUMMARY We are looking for skilled Field Collections & Recovery Team Leaders to join our team. You will be responsible for managing recovery and collection activities, leading field recovery agents, coordinating external collection agencies, and ensuring all...
- ...In our FSC (Finance Service Centre) setup, we are seeking a motivated Collections Analyst to join our dynamic finance team. The successful candidate will be a key player in managing our accounts receivable portfolio, ensuring the timely collection of outstanding payments...
- Job Summary With limited guidance, perform finance-related activities related to Financial Accounting, Reporting, Tax, Treasury, Group Re, Planning, FinOps and Performance Management., Ensure that all tasks and procedures are completed to achieve key business objectives...
- ...via LinkedIn, all applications must be submitted through our official website (monks.com/careers). We are seeking a Credit & Collections / Analyst to join the growing .monks Finance team. The ideal candidate is a driven individual who is able to prioritize their workflow...
- ...Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms. Independently manage cash collection for a subset of portfolio. Timely reconcile AR statement and follow up payment schedule to ensure collection performance meet...
- As an OTC Collection Specialist, you will be responsible for managing and optimizing collections processes within the business services industry. This permanent role is based in Kuala Lumpur and offers a competitive salary along with opportunities for professional growth...
- ...their promises to pay - Establish repayment schedules based on customer's financial situations - Fulfil the KPI's established by Collection managers - Provide high-quality customer service for delinquent clients based on best practices Skills and knowledge : -...
- ...Team Leader – Data Collection – Startup - Kuala Lumpur Team Leader/Data Collection is required to join a Data solutions startup company based in Bangsar South, Kuala Lumpur. The successful team lead/data collection will be responsible for the delivery, quality, and...
- ...global organization where your contributions are valued and your potential is limitless. Join us today! Noventiq is looking for Collection Supervisor - APAC , and to be based in our Petaling Jaya office. ~ Role Purpose The APAC Treasury & Collection Lead will...
- Global MNC Career Progression About Our Client The company is a large organization operating in the Business Services industry. They are dedicated to maintaining efficient processes and delivering high-quality financial solutions to their clients globally. Job ...
- The Global Collection Specialist will be responsible for managing and optimizing accounts receivable processes to ensure timely collections and maintain positive client relationships. This role requires strong attention to detail and the ability to work effectively in...
- ...suspension / cancellation of accounts. Strategy Follow up and recover dues from all delinquent accounts (Unsecured) to maximize collections and to minimize credit losses. Business Call and cover all assigned accounts as per collection strategy Ensure Dialer...
- ...Effectiveness To perform duties as below described:- Default Bucket Collection Function Ensure optimum coverage of accounts under portfolio assigned Correctly advise borrowers on amount to pay Correctly advise borrowers on the repercussions of defaulting...
- ...JOB RESPONSIBILITIES Manage in-house team of Field Recovery agents to ensure that collection targets are met and activities are done with compliance of regulatory requirements. Take on additional tasks or take part in field visits as and when required. Oversee...
- ...clients to mitigate credit risk Credit Limit Management – Establish and adjust credit limits based on risk assessment Debt Collection Oversight – Manage overdue accounts and implement strategies to minimize bad debts Manage WIP Billing – Manage all aspects of...
- ...Follow up on and collect payments of outstanding balance Interact with internal and external stakeholders through calls and emails. Able to independently manage the assigned ledger / country with minimal help from manager Review accounts receivable aging to ensure...
- ...align with our vision, agility and efficiency for the GXS Bank. Responsibilities Responsible for the smooth running of the Collections systems, and is required to work with multiple stakeholders, including management, business units, tech and vendor teams from both...
- Oversee the collection and recovery activities of the Early Buckets for the unsecured loan portfolio. Manage the collection of outstanding customers' loans while managing a team of collectors. Ensure all collection internal and external policies are followed. Responsible...
- ...fast-growing region. Job Purpose As Senior Director of Credit Control, you will set the strategic direction for credit and collections across APJ. This high-impact role requires balancing market growth with robust risk management, ensuring financial resilience while...
- ...Key Responsibilities Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up Building rapport and responding to customers enquiries in an appropriate manner, offering...
