Credit & Collection Specialist

Job OverviewWe are seeking an experienced Credit Card Specialist to join our team at AEON Credit Service (M) Berhad. As a Credit Card Specialist, you will be responsible for promoting our credit card products and services to existing and potential customers. This includes developing new sales strategies, analyzing customer needs, and providing exceptional...

Key ResponsibilitiesThe Collections Specialist will be responsible for managing assigned accounts, developing and implementing collection strategies, and working closely with major accounts to resolve any issues. Key duties include:Managing accounts receivable, including tracking outstanding balances and updating payment informationDeveloping and...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

Role OverviewThe Credit Specialist position plays a critical role in driving collections and improving cash flow. This individual will be responsible for managing assigned accounts, developing and implementing collection plans, and working closely with major accounts to resolve any issues.Duties and ResponsibilitiesManage accounts receivable, including...

Job Responsibilities:To initiate contact with customers for payment based on aging assigned, ensuring timely resolution and preventing potential defaults.Identify accounts with high risk of default through meticulous analysis and proactive measures.Effectively manage the credit control / collections of aging debt by implementing efficient strategies and...

Job OverviewWe are seeking a highly skilled Credit Control Executive to join our team at BIG Pharmacy Holdings Sdn Bhd. As a key member of our finance department, you will be responsible for managing and collecting debts from company debtors, ensuring accurate billing and documentation, and providing excellent customer service.Responsibilities:Manage and...

Senior Credit Management PositionF&N is seeking an experienced Senior Credit Management professional to join its team. The ideal candidate will have expertise in credit management, account receivables, and dispute resolution.Main Responsibilities:Oversee litigation and liaise with lawyersRenew and monitor bank guaranteesConduct customer background checks for...

Accountabilities:Managing credit control and collections to improve cash flow and reduce bad debts.Analyzing customer accounts to identify potential default risks and developing mitigation strategies.Implementing efficient processes to optimize collection efficiency and enhance receivables.Communicating effectively with customers to resolve outstanding...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

Job SummaryWe are seeking a highly motivated and results-driven Credit Control Executive to join our team at BIG Pharmacy Holdings Sdn Bhd. As a key member of our finance department, you will be responsible for managing and collecting debts from company debtors, ensuring accurate billing and documentation, and providing exceptional customer...

Immediate Hiring! - Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; -...

About Company: Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is part of its proposition to offer tailored packaged financial solutions for the best profitability. The introduction of the insurance service further enhances the range of products and services offered by...

**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession - Improve...

Credit Management Role at F&NF&N, a dynamic Asian conglomerate, seeks a seasoned professional to lead Credit Management & Administration. This role involves overseeing litigation, bank guarantee renewal, customer background checks, and accounts receivable collection.Responsibilities:Liaison with lawyers for LOD/Summon casesMonitoring and renewal of BG &...

**Job Position : Credit Control Executive** **Reporting to: Credit Controller** **Location: UOA Business Park, Glenmarie** To manage a level of accounts to ensure that outstanding debts are collected Engage in telephonic conversation with customers in an efficient and professional manner. Generate and analyze customer ageing reports. Follow up on...

As an Accounting and Credit Specialist at Refine Group, you will play a vital role in maintaining the accuracy and integrity of our financial records. Your responsibilities will include reviewing and verifying financial transactions, preparing and submitting reports, and ensuring compliance with internal controls, policies, and procedures.You will also be...

The role of Junior Accountant Specialist involves providing support to our finance team at BIG Pharmacy Holdings Sdn Bhd. As a key member of our accounting team, you will be responsible for performing various accounting tasks, including sales collection reconciliations and financial record-keeping.Responsibilities:Reconcile sales collections, including cash,...

About Our RoleThis is a detail-oriented position that requires strong organizational skills.As an Accounting Research Analyst, you will be responsible for collecting and analyzing financial data from public disclosures.You will use this data to enhance our product's features and improve our services.The ideal candidate will have a Bachelor's degree in...

**Job Descriptions**: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transactions are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive role in managing and collecting debts of company debtors. - Evaluating new credit...