Collections - Revenue & Collection Coordinator

Job Description: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

Collection managers ensure the care and preservation of objects within cultural institutions, like museums libraries, and archives. Collection managers, along with exhibition curators, and conservators, play a very important role in collections care. They can be found in most large museums. Choosing a professional receivables management company to provide...

**Location: Quill 9, PJ (Accessible by LRT Taman Jaya + Free ride bus)** **Contract: 12 months - renewable basis** **Job Tasks**: 1. Collections and Credit Control - Make outbound Customer collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Implement collection programs to...

**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...

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; -...

time left to apply End Date: May 30, 2025 (30+ days left to apply)job requisition id R-2024-05-101101Get to know our Digital Bank Team:GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Effectively follow-up call to get payment from debtors. - Responsible for keeping records of collection and status of accounts. - Willing to stay back everyday/weekend on a daily...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e. quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators (KPIs)...

**About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training...

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...

We're committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. As the Senior Collections Specialist, you'll work closely with multiple teams to resolve issues affecting collections performance.About the TeamThe Collections team is responsible for handling the recovery of...

Job SummaryWe are seeking a highly skilled Collection Manager to join our team at Johnson Controls, Inc. In this role, you will be responsible for managing cash collection activities across all lines of business in partnership with India Business Centre (IBC) partners.Main Responsibilities:Manage escalations from internal stakeholders and external...

Job SummaryWe are seeking a highly skilled Debt Collection Expert to join our team in DHL Germany.About the RoleThe successful candidate will be responsible for ensuring that Dunning was successfully triggered and monitoring the ICCC stop credit process, aligning with Collection GSOP and Strategy.They will analyze accounts in ICCC Stop credit to reduce...

**Job Description**: **Job Description**: **Get to know the Role**: - The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. - Key accountabilities include performing collection activities timely, developing client insight and relationship,...

At Ninja Van, we strive to be a leader in innovative logistics solutions. We aim to provide seamless delivery experiences for businesses of all sizes across Southeast Asia.Our team is passionate about leveraging cutting-edge technology to drive efficiency and customer satisfaction. With a strong focus on algorithm-based optimisation, dynamic routing, and...

Company Overview">Businesslist is a leading financial services provider, dedicated to delivering exceptional solutions to our clients. We are currently seeking an experienced Collection Operations Manager to join our team.Job Description">The ideal candidate will have a strong background in corporate banking, SME credit, and collections. Responsibilities...

At Grab, we're driving Southeast Asia forward by economically empowering everyone. As the Team Lead of our MY & SG collection team, you'll play a crucial role in fostering client relationships, managing loan commitments, and handling loan default inquiries.About the RoleYou will lead a team of agents, collaborate with external agencies, aim to meet set OKRs,...

At Johnson Controls, we are seeking a highly skilled Cash Collection Manager to join our team. As a key member of our Order to Cash team, you will be responsible for managing cash collection activities across all lines of business.Key Responsibilities:Escalation Management: Serve as the point of contact for all escalations coming from the collection team in...