Credit & Collection 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...

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...

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...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

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...

**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...

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...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Credit & Collections Analyst 1-Fin-220003VA **Applicants are required to read, write, and speak the following languages**: English, Chinese-Mandarin **Detailed Description and Job Requirements** Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer’s accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Credit & Collections Analyst 2-Fin-2300053I **Applicants are required to read, write, and speak the following languages***: English, Japanese **Preferred Qualifications** **Role: Cash Applications Analyst** **Purpose of Role**: *** **Scope of Role**: **Key Tasks/Responsibilities** - Download bank statement from bank websites - Creation of receipts...

Credit & Collections Analyst 2-Fin-230003XI **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin **Preferred Qualifications** **Role: Collections** **Analyst** **Purpose of Role**: To bill customer timely and accurately, contact with customer to ensure acceptance. To collect accounts receivables and...

Credit & Collections Analyst 2-Fin-2300029Y **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Japanese **Preferred Qualifications** **Purpose of Role**:To bill customer timely and accurately, contact with customer to ensure acceptance. To collect accounts receivables and cash on open invoices for...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...