This is a NEW role created to look into the strategy and management of the collections and be part of the management team. Designing comprehensive collection strategies tailored…
Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of experience in the state-of-t…
Location: Kelana Jaya Job Descriptions: Conduct daily inbound and outbound phone communications with customers for collections and payment follow-ups Pursue resolution of disp…
AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the wor…
WWho we are: Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance o…
Join @SRKK Group Community on LinkedIn As part of our application process, we encourage you to follow @SRKK Group's LinkedIn page. This will not only keep you updated on the latest…
Featured Senior Accounts Receivable Collection Analyst - SAP/MNC Job Description MNC with excellent global support and training Excellent Remuneration Package & Career Progression …
Job Description Build reliable, trusty, and long-term relations with assigned customers. Negotiate & motivate customers to carry out their loan obligations. Comply with approved Co…
About the team: Build reliable, trusty, and long-term relations with assigned customers Negotiate & motivate customers to carry out their loan's obligations Provide an up-to-date i…
Job Description Deliver the results that drive change. At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our …
Job Responsibilities To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing deb…
Role Purpose To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to …
Role Responsibilities Job Summary Meet the business objectives initiated by the respective country BB business Customer focus need-based selling Deepen customer relationship …
Company Description Grab is Southeast Asia's leading superapp. We are dedicated to improving the lives of millions of users across the region by providing them everyday services …
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started …
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete monthly bank recon t…
Responsibilities: To develop and implement effective strategic sales and marketing plans to meet sales target. To target new potential and maintain existing customer. To sustai…