A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur office. Key Responsibilities: Timely and effective colle…
Job Description: Key Responsibilities: Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to t…
Job Description: Key Responsibilities: Business Performance and Management Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to t…
If you are looking to excel and make a difference, take a closer look at us… Functional (job responsibilities) To ensure the process on repayment assistance on applications an…
Get to know our Digital Bank Team: GX Bank Berhad - the Grab -led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to levera…
WE ARE HIRING FOR GLC! Job Details: Position : Collection Executive Company Industry : Industrial Equipment Working Hours : Monday - Friday (08.30 A.M. to 05.30 P.M.) Wor…
Global Service Provider looking for O2C Junior Specialist - Collection! Your new company A leading global provider of providing specialised financial and administrative services fo…
Open position: Senior Executive, Collection (MNC Shared Services) An MNC Shared Services company is looking for Senior Executive, Collection to join the team and be based in the …
Applicant to the role responsible to keep track of assigned accounts to identify outstanding debt and plan course of action to recover outstanding payments. Pioneer team to set up …
1) Job Description – Collections Follow up on customer outstanding – call, email. Sending of statement of accounts and dunning letters. Monitoring and chasing payments on all ov…
Our client is expanding and due to expansion plans they are currently seeking a Cash Collection Specialist to be part of the team. They will be responsible to facilitate sustainabl…
Applicant to the role responsible to keep track of assigned accounts to identify outstanding debt and plan course of action to recover outstanding payments Manage collections of…
In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services (KBS), a one stop shop…
Job Responsibility: · To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. · To manage early delinquencies…
Role Responsibilities Achieve CARS scorecard Deliver on Productivity Contribute to Bucket Inventory closing Contribute to GCO target Minimize breaches and customer complaints…
Role Responsibilities Achieve CARS scorecard Deliver on Productivity Contribute to Bucket Inventory closing Contribute to GCO target Minimize breaches and customer complaints…
Role Responsibilities Achieve CARS scorecard Deliver on Productivity Contribute to Bucket Inventory closing Contribute to GCO target Minimize breaches and customer complaints…
Role Responsibilities Job Summary* Define key responsibilities to reflect the duties and responsibilities of this role. Optimize collection productivity, effective utilization…
Role Responsibilities To manage and control collections activities associated with Secured/Unsecured portfolio in order to minimize net credit losses Responsibilities Handle …