Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist …
?To involve in monitoring overall monthly collection and trade debtors aging report and managing any execution of required recovery actions. ?To monitor and reconcile payment rece…
To alert commercial team and Country Finance Controller on delinquent customers. To propose to commercial and Country Finance Controller on credit term suspension and hold EDO for…
Responsible for the management and recovery of Consumer Non-Performing Loans Implement action plan to minimise collection losses and maximise recoveries Attend to all inbound cal…
Responsible for the management and recovery of Consumer Non-Performing Loans Implement action plan to minimise collection losses and maximise recoveries Attend to all inbound cal…
Responsible for the management and recovery of Consumer Non-Performing Loans Implement action plan to minimise collection losses and maximise recoveries Attend to all inbound cal…
Constant follow-up with overdue accounts for payment via telephone calls and emails. Where necessary, email statement of account to the accounts concerned. Pressurize delinquent a…
Analyst, Fundamentals, Data Collection (Japanese Data Collection - Kuching or KL) Role Profile The London Stock Exchange Group (LSEG), is a leading provider of business and fin…
Open position: Team Lead, Credit & Collection (MNC Company) An MNC company is looking for Team Lead to lead the Credit & Collection Team in their Selangor office. Key responsib…
Job Description Open Position: Manager, Credit Control & Collection MNC company in Malaysia is looking for Manager, Credit Control & Collection to be based in Selangor office. …
Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To coll…
SALARY Negotiated INDUSTRY Others JOB TYPE SKILLS Video Recording | Flexibility | Fluency in English | Detail Oriented JOB DESCRIPTION Looking for a fun project to …
Collections Specialist 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under direct su…
Job Description :Get to know the Role: * The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximiseconversion of receivable …
Our client is a Fortune 500 company with a rich history of over 50 years since incorporation. Currently they are hunting for a Credit & Collection Analyst with attractive salary pa…
Open Position: Manager, Credit Control & Collection MNC company in Malaysia is looking for Manager, Credit Control & Collection to be based in Selangor office. You will be respon…
Open Position: Manager, Collection MNC company in Malaysia is looking for Manager, Collection to be based in Selangor office. You will be responsible in leading the AR team and o…
MNC with excellent global support and training Excellent Remuneration Package & Career Plan Accessible via Public Transport About our Client Our Client is a Multi-National C…
Open Position: Team Lead, Collection A MNC company in Malaysia is looking for Team Lead - Collection to be based in Selangor office. You will be responsible in leading and managi…
The Role his role is responsible for performing debt collection activities for Shell operating units under Credit Operations East as well as to provide support to the Team Manage…