Credit Collections

Responsibilities Call and followup with customers to secure payment plans. Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. Partner with product teams and business units to coordinate Collection's activities across the bank. Achieve the productivity standard set for the...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.Job Requisition #:024568 Credit & Collection Specialist (SEA) (Open)Job Description:Key Responsibilities Evaluates new customer's credit worthiness, establishing credit limits and guidelines within assigned levels of...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. To adhere...

Job Description: To handle AKPK files and ensure individual AKPK collection target set Management is achieved. To register, abort, withdrawal, reschedule and reinstate AKPK cases. To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) To prepare and submit the AKPK Monthly Report and Master list to the Unit Head or...

Responsibility & Job Descriptiona) To achieve the monthly collection target set.b) To control, administer and manage specific accounts receivable portfolio.c) To administer specific region's accounts receivable portfolio.d) To facilitate a high level of cash-flow and minimize levels of overdue debt.e) Preparation of Credit Note and Debit Note.f) Ensure that...

Position: Credit Management & Collection AnalystLocation: Petaling JayaTenure: 1-year contract ( convert to permanent )Working Hour: Normal Working HourSalary: Up to RM6KResponsibilities: Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due Amounts. Monitor/Follow Up Collection Action With...

Step into our world of creativity and joyCredit Management & Collection Analyst Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel...

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide, joined by a shared vision. As a global leader in the elevator and escalator industry, our mission is to improve urban life's flow.In KONE to support business performance excellence, KONE Shared Services has joined forces with...

Responsibilities: Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues. Perform outbound Customer Collection calls / activity (verbal, nonverbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. Analyses and research customer's receivables...

Job Purpose:This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines.This position shall report to Regional Credit Director and work closely with Finance...

Debts monitoring and collection on assigned accounts; Attend to customers enquiring of outstanding debts including suspension/release of customer's service request; Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; Coordinate on required documents and Credit notes for any billing error; Handling...

Job Description:Responsible for managing APAC AR Collections activities focusing on managing a portfolio of Receivable Accounts to ensure that Aged Balances remain within the set business targets. This role requires you to work closely with customers and other stakeholders within the organization, whereby you provide resolution to the customer issues, remove...

Job Description:Responsible for managing APAC AR Collections activities focusing on managing a portfolio of Receivable Accounts to ensure that Aged Balances remain within the set business targets. This role requires you to work closely with customers and other stakeholders within the organization, whereby you provide resolution to the customer issues, remove...

Job Highlights: Competitive Salary Package IncentiveMain Purpose of Job: The main purpose of a collector is to manage customer's account on monthly basis, ensure all accounts pay before due date & to ensure customer's account maintain and does not increase in ageing.Job Description: Responsible to each separate individual result (collection result). Advise...

Job details:Posted 25 August 2023SalaryRM5500 - RM8500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference267823_ - Flexible Working Environment:- Fast Career Progression:- Attractive Remuneration PackageA leading pharmaceutical multinational corporation. With a 20 billion USD worldwide market, it is looking to expand...

Hiring for Credit Recovery Officer(Tele-Collector)2 Branch : Klang & Petaling JayaRequirements: Fluent in communication, especially in Bahasa Malaysia Know the basic use of computers such as typing Have at least a pass in Sijil Pelajaran Malaysia (SPM) Willing to learn and a high desire to work Training will be providedJob Description: Responsible For...

Credit Analyst III - (Global Business Services)Your JobYou're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and...

Key Responsibilities- Credit Checks: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references.- Invoicing: Issuing invoices and ensuring they are accurate and sent promptly to customers.- Negotiation: Negotiating payment plans with customers who are experiencing financial difficulties to help...

Location:Petaling Jaya, MY, MYJob Function:FinanceRequisition Number:142080Description:Job Summary Manage daytoday requests on new customer creation, credit limit review and update customers detailsGeneral responsibilities:Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Track the...

At allnex, you can go to work knowing you make a lasting impact on the world.Our work helps to protect and improve more than 1,000 products: from interior coatings for airplanes, corrosion protection for cars, scratch-resistant coatings for smartphones to printing inks for glossy magazines at a newsstand.Sustainability is a commitment to our stakeholders and...