Payments and Collections Analyst

Job Descriptions Responsible and processing daily incoming and outgoing transactions. Review, evaluate and reject (if any) incoming and outgoing payments. Processing refund payments for early cancellation of clientele policy. To perform and ensure the risks are accessed in accordance with the company guidelines and Anti-Money Laundering (AML) requirements,...

Position: Dealing AdministratorRoles and Responsibilities: Provide administrative and clerical support to the clientfacing teams. Handle enquiries and complaints from internal teams. Monitoring case progress and liaise with internal teams to ensure SLA. Maintain databases, filing records and prepare reports. Assist adhoc tasks as required.Requirements: 1...

FP&A AnalystWhat We DoAt Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers - including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga - to grow revenue, profit margins, and customer engagement in 60+ markets with ease....

Credit & Collections Analyst 2-Fin IApplicants are required to read, write, and speak the following languages: English, JapanesePreferred QualificationsRole: Cash Applications AnalystPurpose of Role:***Scope of Role:Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....

About us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...

1) Job Description – CollectionsFollow up on customer outstanding – call, email.Sending of statement of accounts and dunning letters.Monitoring and chasing payments on all overdue accounts with updates to credit collection list.Prepare AR collection listing for monthly DSO call and monthly AR Ageing with collection status updates for respective Line of...

1) Job Description – CollectionsFollow up on customer outstanding – call, email.Sending of statement of accounts and dunning letters.Monitoring and chasing payments on all overdue accounts with updates to credit collection list.Prepare AR collection listing for monthly DSO call and monthly AR Ageing with collection status updates for respective Line of...

1) Purpose The provides guidelines and requirements to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue. To provides the regulations, policy and procedures that needed in the loan collection process which must conform to...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary The Credit Analyst provides the primary credit risk analysis (quantitative and qualitative) and credit recommendations for new and existing customers, influences credit policy and procedures within Asia, and is responsible for administering the Company's Credit Granting and...

To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in identifying and...

Job Description: To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in...

PurposeFollow up on payments from Hire Purchase and Money Lending borrows and to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue.Scope of Work Collection process For prompt payment Collection process For due or overdue...

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. Review and approve settlement offers, payments arrangements within established guidelines. Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements. Prepare and present reports on...

Position: E-Commerce Collection OfficerLocation: Mid Valley (KL Eco City)Basic Salary :RM 2,400 - RM2,500 + Incentive + OTIntake :Immediate Hiring - March 2024 (No notice required)Working Days & Hours:Monday - Friday / 9.30am - 6.30pm(Required to work on Weekend/PH if required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required...

Position: E-Commerce Collection OfficerLocation: Mid ValleyBasic Salary :RM 2,400 - RM2,500 + Incentive + OTIntake :Immediate Hiring - December 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia, English- Experience in Telemarketing and Collection Officer will...

_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? __Do you want an open, supportive, and caring working environment?__ Do you view your development needs seriously as we do?__ If YES, then take your career to the #NextLevel with BASF _Objectives of the Position Provide Accounts Payable's...

A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts' customers. A tele-collector will have to be polite and sensitive towards customers while also remaining committed to their purpose. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Perform...

Job descriptionWe are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options Review collection queue to perform collection activities accordingly Take responsibility for resolving disputes while ensure customer concerns are...