A/r Collections Specialist

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

**Collections Specialist** This job is for you if you have the following; - Excellent communication skills. - Determination and resilience. - Previous experience in a credit control or phone-based customer service job. We offer hybrid work, a competitive salary and commission based on success. **What you will do** - Collect payments from customers. -...

The Collections Specialist position is responsible for providing operational support those results in optimizing the Collection performance of the Cancelled Collections portfolios. The required support is provided to external vendors and internal business partners. The position is required to complete tasks, timely and accurately which ensure compliance with...

Collections Specialist **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

Specialist Collections **Overview of Position**: The Collection Specialist is mainly responsible for chasing outstanding/delinquent invoices to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively. **What you will do**: - Working with Cash Application team on the...

Specialist Collections Overview of Position: As a Collection Specialist the primary function is to collect and reconcile credit notes and invoices owed to the company. You will be managing customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. You will be heavily...

Req ID: 6013- Job Description: - Summary Manage and execute the daily operational tasks of Operations Collection Unit within the job responsibilities and deliverables in line with the Bank’s goal and strategies. **Responsibilities**: **Operations Management**: R In charge of running daily operations of Operations Collection Unit within the established...

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize...

Bring your career aspirations to life with AIA!. As the Specialist, this role is responsible for overseeing the Credit Recovery and Collection team and ensuring efficiency in the execution of all operational processes. Lead and manage recovery and collection activities of AIA Mortgage Department efficiently with proper control, accuracy and due compliance...

Req ID: 5713- Job Description: - **Summary**: To support Consumer Collections Department and Consumer Recovery Department in managing Day in Arrears / Past due but Not Impaired & Impaired accounts by responsible to process reschedule & restructure request within the timeline set. **Responsibilities**: - Ensure operational efficiency is always maintained...

Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial goals are being met and third party vendors operate in compliance with required policies and procedures. May perform collections and receivables management duties for the more complex accounts referred...

Are you ready to get ahead in your career? - We want to empower you turn your ambitions into achievements. - We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others. - Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world. - To...

**PTP Specialist** **Job Summary** The PTP Specialist is responsible for accurate and timely execution of various Accounts Payable tasks in a dynamic and fast-paced GBS environment. All tasks must be executed in compliance with Zimmer Biomet policies and guidelines. **Principal Duties and Responsibilities**: **Invoice Processing**: - Accurate and timely...

**Position : Data Migration Specialist** Must have experience in Analyzing the Telco CRM/Billing Applications** - Strong understanding of **CRM functioning, E-R models and Entity hierarchy** and inter-dependencies - Must have performed **Data Analysis for the Migration Scope** - Expertise in Business Analysis, Requirements Gathering &, Gap Analysis -...

**Responsibilities**: - We are looking for an organized, efficient sales support specialist to be responsible for administrative duties and assisting the sales department in gaining and keeping customers. The sales support specialist's responsibilities include tracking sales leads, coordinating quotes with sales packs, providing customer service, and...

**ITC Specialist** **Job Summary** Responsible and accountable to provide finance analytics, reporting and issue resolution for GBS supporting Accounts Receivables. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and...

Company Description Ajobthing is a successful start-up that aims to deliver products that solve recruitment problems using cutting edge software, the world wide web, mobile and innovative marketing. We are result-oriented and welcome fail-fast mentality, ever willing to try out fresh ideas. When others may ask “Why?”, we choose to ask “Why not?”....

Description - To review & monitor Rescheduling & Restructuring on FRS & AKPK accounts to maximize outputs through regularly tracked productivity. - Managed of repayment of bad debts accounts (AKPK & FRS) in order to assist management to improve in term of CA & BDR. - To ensure R&R & AKPK customers are fully declassified after cooling period. - To attend to...

Working Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Kuala Lumpur- Description - To review & monitor Rescheduling & Restructuring on FRS & AKPK accounts to maximize outputs through regularly tracked productivity. - Managed of repayment of bad debts accounts (AKPK & FRS) in order to assist management to...