Collection Manager

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. - Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. - Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints...

Develop and implement effective collections strategies and processes in line with industry best practices and regulatory requirements. - Oversee the firm's collections process, ensuring timely and accurate payment of outstanding debts. - Manage a team of collection agents, providing guidance, coaching, and feedback to improve performance and productivity. -...

**Job Profile Summary** - At bp, we’re reimagining energy for people and our planet. We have a bold ambition be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that’s what we do here in global business services...

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. Menjalankan perniagaan berasakan industri...

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,...

**Job Overview**The Reservations Executive will be responsible for managing reservations at PARKROYAL COLLECTION Kuala Lumpur. This is a full-time on-site role that requires excellent communication and customer service skills.Our ideal candidate should have experience in reservations, strong attention to detail, and excellent interpersonal skills.Key...

**JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule...

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,...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

**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...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation - Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options - Review collection queue to perform collection activities accordingly - Take responsibility for resolving disputes while ensure customer...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the 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 the payment...

**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...

**Primary Responsibilities** - Review daily lockbox, wire transfers, electronic payment activity from customers. - Review credit memos and ensure they are applied accurately to customer accounts - Follows up escalation to local finance teams and management on overdue invoices. - Develops and maintains good working relationships with customers - Reconciles...

**Who are we?** A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our...

A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts’ customers. A tele-collector will have to be polite and sensitive towards customers while also remaining committed to their purpose. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Perform...

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 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 ResponsibilitiesThe Debt Collection Specialist will be responsible for managing debtors, negotiating payment plans and settlements, and monitoring debtor's payment collection.Key AccountabilitiesAccounts Management: Manage exceeded credit limit accounts and negotiate payment plans and settlements with customers as necessary.Reporting and Analysis:...

**Sephora**, a division of LVMH - Moët Hennessy Louis Vuitton global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community in the world. **Sephora** **SEA’s **retail activity spans over 8...