Intern, Collection Services

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...

In this senior role, you will be responsible for leading the digital financial services operations across multiple functions, including customer service, collections, onboarding, merchant risk, AML/KYC, and operational excellence.We are looking for a seasoned professional with 10+ years of experience in Malaysia's consumer lending industry, specifically in...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

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...

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...

**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. -...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

**Responsibilities**: - 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...

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...

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

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...

Job Descriptions - Produce and analyze ANZ monthly and quarterly reports and track KPIs for sales and finance management along with the regional and global credit reporting requirements - Participate in Continuous Improvement (CI) projects, Power BI, Robotic Process Automation (RPA) by implementing best practices and look for opportunities in current...

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...

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As an O2C Specialist, you will work closely with various stakeholders to efficiently manage Regional AR collection and maintain good rapport with customers.Job Description:Efficiently manage Regional Account Receivables (AR), client...

Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial goals are being met and third-party vendors operate in compliance with required policies and procedures. May perform collections and receivables management duties for the more complex accounts referred...

Job ResponsibilitiesManage and execute all aspects of the collections process.Analyze financial data and create reports on collection activities and progress.Develop and implement strategies to increase the number of successful collections.Communicate with clients to build and maintain a strong working relationship and reduce the number of outstanding...

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...

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...

Key ResponsibilitiesStrategyTo define strategies and to manage the day-to-day operations of the BB (BIL&GIL), Collections Unit with a view to maximization of productivity and effectiveness of the operations via technology, supervision of collectors and management of past-due account portfolios to meet roll rate goals, and reduce charge-offs. Ensure that...

Job OverviewWe are seeking a Commercial Collections Expert to join our team at Standard Chartered. As a key member of the BB (BIL&GIL) Collections Unit, you will be responsible for developing and implementing effective collections strategies to minimize losses and maximize recoveries.The successful candidate will have strong interpersonal skills,...