Credit & Collections Supervisor-fin

Job DescriptionThe successful candidate will be responsible for managing all aspects of credit and collections, including credit assessment, collection strategy development, and team collaboration.They will work closely with the Sales Team to ensure seamless communication and coordination, leveraging their expertise to drive business results.Qualifications...

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...

Job DescriptionThe role of a Credit and Collections Specialist at Starhub Ltd involves managing corporate customer accounts, ensuring timely payments, and resolving any disputes or queries that may arise. This position requires strong communication skills, the ability to work independently, and proficiency in Microsoft Office applications, particularly SAP...

Envu Federal Territory of Kuala Lumpur, MalaysiaCredit and Collection Specialist - APACAt Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation...

About the RoleWe are seeking an experienced Collection Executive to join our team at AEON Credit Service (M) Berhad. As a key member of our collections team, you will be responsible for driving revenue growth through proactive collections strategies and delivering excellent customer service.Main Responsibilities:Manage customer accounts and ensure timely...

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...

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...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

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...

We are on the lookout for a Credit & Collection Manager who will be overseeing the credit and collection functions for Auto Service Financing and Workshop Financing products.Career GrowthHigh growth and career advancement opportunities with a flat & open office culture. Be part of the award-winning team delivering innovative, fully digital Shariah-compliant...

Minimum Requirements:Minimum SPM, STPM, Diploma or Degree Holder.Fresh graduates are encouraged to apply.Well knowledge of PC and proficiency in MS Office.Listening skills to empathize and listen to other person's ideas.Persuasion skills in order to move others into positive action, attitudes and behavior.Ability to handle & manage stress.Main Purpose of...

Job SummaryAs a Senior Accounting Executive, you will be responsible for managing the end-to-end accounts receivable process, from collection to reconciliation. You will work closely with cross-functional teams to resolve billing disputes and maintain accurate financial records. Your expertise in credit risk assessment and negotiation will be essential in...

RequirementsTo succeed as a Credit Collections Optimization Expert, you will need a Bachelor's degree in finance, Business Administration, or a related field, and at least 3 years of experience in collections, with a minimum of 1 year in a quality assurance or similar role.Strong analytical and critical-thinking skills, excellent communication, coaching, and...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary 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...

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...

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...

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 commercial sales teams on trade receivable transactions, conduct collection calls, monitoring...

About the RoleWe are seeking a highly skilled Credit Risk Management Specialist to join our team at JCL Credit Leasing Sdn Bhd. As a key member of the Credit Department, you will play a critical role in evaluating and managing credit risk across various customer segments.Your primary responsibilities will include conducting comprehensive credit analyses,...

**Job Description and Qualifications** **__** **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 commercial sales teams on trade receivable...