Credit Collections

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

**Responsibilities**: - Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues. - Perform outbound Customer Collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Analyses and research customer’s...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

We 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 collections...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

**Position: Credit Recovery Executive** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts from 8.00 am to 12.30 pm (Mon-Fri) / Any shift starts from 8.30 am to 2.30 pm (Alternate Saturdays)** **Salary: Basic range RM 2,500 - RM 3,400** **Mandarin Language Allowance: RM...

Debts monitoring and collection on assigned accounts; - Attend to customers enquiring of outstanding debts including suspension/release of customer’s service request; - Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; - Coordinate on required documents and Credit notes for any billing error; -...

**Responsibilities**: - Respond and resolve customer’s problems - Ensure feedback and unresolved cases are channeled to respective departments for case resolution. - Build a good relationship with customers to provide excellent service. - To complete any ad-hoc tasks given from time to time. - Achieve KPI and SLA. **Job Requirements**: - Good Bahasa...

**JOB PURPOSE** To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP & IP) invoices to the various sections in a timely manner. - **JOB DESCRIPTION**_ **BILLING** - Daily preparing and maintaining all charges advices. - Counter check daily bills from wards. -...

If you are looking to excel and make a difference, take a closer look at us Job Responsibilities: - To coordinate within the department for risk, compliance controls and audit matter affecting departments - To develop and provide guidance to all Consumer Collections Units in completing self-assessment - To implement a plan for checking and/or perform...

We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the...

We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the...

Hello jobseekers, we are open for hiring Branch : Klang & Petaling Jaya Requirements: - Can speak in Bahasa Malaysia and English - Excellent knowledge in debt collection or customer services - Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. - Excellent written and verbal communication skills. **Job...

The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. Job Responsibilities: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

If you are looking to excel and make a difference, take a closer look at us - Analyze and review daily and monthly performance. - Ensure the accounts are worked and followed-up thoroughly and in a timely manner. - Ensuring the staff achieve their daily and monthly target. - Negotiate with customers on settlement of account, whenever necessary. - Ensure legal...

Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner - Support other team members to send Invoices & Statement of Accounts to customers in case of absence - Contact customers to follow up on payment - Monitor credit control and monthly debt collection...