Collection Manager

Role Responsibilities To drive and execute collection strategies, automate processes, drive digital agenda in Collections, with the aim to reduce credit losses and maximize collection productivity and effectiveness. Strategy Provide relevant support to ensure successful implementation of collection strategies and processes. Ensure all collection...

Job Opportunity:   Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a credit control specialist to join our Asia Middle East (AME) Operations team. Based in our Kuala Lumpur office, the Collections Analyst will support the collections and outstanding premium receivables processes for the AME region. This involves the...

IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity.Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global...

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...

The Role As the Finance Manager of PARKROYAL COLLECTION Kuala Lumpur , one is fully responsible for consolidation account of the hotel. To ensure all the financial transactions and information are properly recorded. Primary Responsibilities include (but not limited to): · Responsible for accurate and timely preparation and submission of...

AS-MY-Kuala Lumpur **Job Description and Qualifications** Job 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...

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...

The OfferWork in a company with a solid track record of performanceWork alongside & learn from best in class talentJoin a well known brand within Retail BankingThe JobYour responsibilities will include:Make calls for early care accounts (1-45 Days Past Due).Agents assisting and guiding customers through the moratorium process.Ensure to perform of required...

With a vision to transform business intelligence, Nityo Infotech is the fastest-growing global IT services & solutions company.Our diverse portfolio & partnerships provide a unique selection of solutions such as digital transformation platforms, cloud & infrastructure transformation, AI/ML-based chatbots, data analytics, tech skill assessment platforms &...

Role Responsibilities Achieve CARS scorecard  Deliver on Productivity  Contribute to Bucket Inventory closing Contribute to GCO target Minimize breaches and customer complaints, achieve compliments. Strategy Follow up and recover dues from all delinquent accounts (Secured / Unsecured) to maximize collections and to minimize credit...

Monitor the firm’s accounts receivable and identify overdue accounts. - Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. - Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental...

Requirements: 1. Minimum a Diploma in Administration with 1-2 years related experience. 3. Good communication and leadership skills. 4. Detail-oriented person. 5. Have savvy computer knowledge. Benefits: 1. 5 working days (weekend duty if required) 2. Parking Subsidy 3. 18-days AL Per Annum, 30 days Medical Leave 4. Medical Coverage 5. Positive...

To do cold calling at few numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the...

RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses.  Business Call and cover all assigned accounts as per collection strategy Ensure Dialer usage (as required) Ensure effective tele-calling to restrict forward flows by collecting the total due amount ...

**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...

**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...

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...

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...

Job DescriptionOpen Position: Collections Analyst (Regional IT Company) A Regional IT company in Malaysia is looking for Collections Analyst to join the team and be based in the Kuala Lumpur office where you will be responsible for the overall Collections tasks within the APAC region.Key responsibilities and requirements include:Responsible for the overall...