Credit & Collections Supervisor-fin

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...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

Credit and Collection ManagerPurpose of the position Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Deliver class leading debtor performance and cash collection targets....

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

Credit Consumer Collections (Contract Flexi Hours)If you are looking to excel and make a difference, take a closer look at us...Credit Consumer Collections (Contract Flexi Hours)Your role will be to perform reminder calls to Credit Consumers as an initiative for credit recovery and advice on repayment options.Role Descriptions: To perform calls to existing...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Job descriptionPosition: Credit Collection (Asia Jaya)Location: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)Basic Salary :RM Incentive (RM 750 - RM OTIntake :Immediate Hiring - May / June 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia,...

AS-MY-Kuala LumpurJob Description and Qualifications Job Posting TitleCollection Associate Job Description SummaryJob Description SummaryPurposeResponsible to support the collection activities in the respective regions or countries of responsibilities.Nature and ScopeReporting to the Collection Supervisor, you will perform the support in the areas of...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the areas of administrating credit policies, advising commercial sales teams...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Responsibilities Creating and implementing a strategy to improve the collection. Ensuring that the company policy on recoveries is followed and that it is in line with regulations. Overseeing team members' productivity and collection goals and targets for the department. Preparing daily, weekly and monthly reports on collections performance. Preparing...

Creating and implementing a strategy to improve the collection. Ensuring that the company policy on recoveries is followed and that it is in line with regulations. Overseeing team members' productivity and collection goals and targets for the department. Preparing daily, weekly and monthly reports on collections performance. Preparing monitor on SMS bulk...

About the Role: This role provides on the job training for Australian lending policies. It's a great opportunity to work closely with Malaysian coworkers and overseas counterparts so that clients and referral parties understand the difference between Southeast Asia finance and banking vs Australian lending programs. Packaging of loan submissions for Lending...

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...

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...

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...

_Job Outcomes_To work on ageing/accounts assigned & achieve monthly targetAssist BU to handle long overdue accounts on collectionPrepare daily & monthly collection reportResponsibilities:_Manage collection activities of past due, critical accountsEnsure Accounts Receivable closing procedures are completed efficiently, accurately and timely.Ensure...

At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...