Manager, Collection

Aufgaben: Manage a team of collections, recovery and remarketing officers to ensure collections are up to par with targets and regulations set for the markets Malaysia, Singapore and Hong Kong. Sets collection operations productivity targets and monitors achievement monthly, quarterly, and annually Planning, evaluating, implementing, and continuously...

The job holder is responsible for: To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner.To manage early delinquencies, newly activated accountsTo support overall customer service for Mercedes-Benz Finance & Leasing BusinessAttend to customers' (salespersons, dealers, suppliers, end...

Develop and monitor a credit control system in collaboration with sales team members Report any payment issues to management or the appropriate team. Follow up on overdue invoices and payments and implement company collections procedures as necessary. Generate and send out monthly customer statements. Perform account reconciliations & assist with month end...

**Aufgaben**: - Manage a team of collections, recovery and remarketing officers to ensure collections are up to par with targets and regulations set for the markets Malaysia, Singapore and Hong Kong. - Sets collection operations productivity targets and monitors achievement monthly, quarterly, and annually - Planning, evaluating, implementing, and...

The job holder is responsible for: - Manage a team of collections, recovery and remarketing officers to ensure collections are up to par with targets and regulations set for the markets Malaysia, Singapore and Hong Kong. - Sets collection operations productivity targets and monitors achievement monthly, quarterly, and annually - Planning, evaluating,...

Position : Executive, Collection & Remarketing Location : Bandar Kinrara, Puchong Salary : RM 3000 - RM 4500 The job holder is responsible for: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. - To manage early delinquencies, newly activated accounts - To support overall customer...

Ensure all site offices billing on invoices send out timely to residents/owners. Generate, monitor, and support administration billing and collections, correspondence, quotation, delivery orders, supplier & principal purchase order, invoices, office & documents administrative tasks. Handling incoming & outgoing telephone calls. Prepare summary petty cash...

1. Client Servicing Coordinate and collect client brief from servicing team (Digital Marketing Specialist / Media Strategist / Content Strategist). Provide contest daily monitoring and weekly contest update on participant rate to client. Accommodate client expectation and fulfil adhoc inquiry.2. Brand Monitoring Manage social media community activities by...

Key Responsibilities:CRM Strategy Implementation: Assist in the development and execution of the organization's CRM strategy. Implement initiatives to improve customer satisfaction, retention, and engagement.Data Management: Maintain accurate and uptodate customer data within the CRM system. Ensure data integrity, consistency, and compliance with data...

Location : PuchongSalary : RM commensurate with experience Prepare sales proposals/quotation, tender bid, technical specification, price schedule and attend technical sales meeting Perform detail engineering calculation and generate details engineering drawings for proposals. Keeping up with the product knowledge and up to date on the latest developments in...

Sales Manager - Power GenerationOur culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.We believe in flexibility for you to explore your passions while making an impact through meaningful...

Establish and maintain appropriate relationships with customers, enabling the company to be active & leading, speedy response time, highly profitable, excellent payment collection position at all time.External communication with customers, general contractor, supervision, design institute and other construction units, handle site activities to ensure...

Develop and monitor a credit control system in collaboration with sales team members - Report any payment issues to management or the appropriate team. - Follow up on overdue invoices and payments and implement company collections procedures as necessary. - Generate and send out monthly customer statements. - Perform account reconciliations & assist with...

KEY DUTIES / RESPONSIBILTIES: Responsible for managing outlet keys, outlet daily opening and closure on time Developing sales strategy and leading retail team members to drive sales and achieve sales target Provide product and customer service training to retail team members regularly Serve customers with best customer service standard Ensure housekeeping is...

As a Management Trainee at DAQ GROUP, you will undergo a comprehensive training program designed to equip you with the skills and knowledge necessary to excel in various roles within the logistics industry. This program will provide you with hands-on experience, mentorship, and exposure to different departments and functions within the company.Key...

QUALIFICATIONS / REQUIREMENTSIf you have your own team, it is essential and also company will be given priorityHave a Diploma/Degree and above.If you have a certificate or SPM but have 2-5 years of experience in Collection/Recovery, you can applyHave experience using COLLECTION systems such as VOLARE, STERA, Annecto DMS and other collection system.Have...

QUALIFICATIONS / REQUIREMENTS If you have your own team, it is essential and also company will be given priority Have a Diploma/Degree and above. If you have a certificate or SPM but have 2-5 years of experience in Collection/Recovery, you can apply Have experience using COLLECTION systems such as VOLARE, STERA, Annecto DMS and other collection...

1. JOB DESCRIPTION Responsible for collection of payments within the target and time set by management To create a debtor's account, submission of credit request Achieve the target of collection set by the company Ensure all transactions are compliant with company policies Preparation of Monthly Reports Respond promptly and completely to both client and...

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

The job holder is responsible for: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner. - To manage early delinquencies, newly activated accounts - To support overall customer service for Mercedes-Benz Finance & Leasing Business - Attend to customers’ (salespersons, dealers, suppliers,...