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. -...

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,...

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...

**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...

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...

**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...

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...

***: The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback & Collection of Involuntary Churn Operations. The **CSC** is required to greet customers warmly and ascertain the problem or reason for calling and to assist customers in their inquiries. - _________________________________________ **DUTIES AND...

Position Summary This position manages a SSC team responsible for a portfolio of multi-country Collections, Cash Application and/or Payable Accounts, and ensuring Aged Balances remain within the set business targets. This position will also be the bank liaison for this business segment, managing access and users across multiple country bank...

tiQaco Retail Manager Store Management: - Oversee daily operations of the boutique, ensuring a smooth and efficient workflow. Provide exceptional customer service, ensuring a positive shopping experience for all customers. Train, supervise, and motivate store staff to meet and exceed sales targets. Implement and maintain visual merchandising standards to...

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...

AS-MY-Kuala Lumpur **Job Description and Qualifications** 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 areas of administrating credit policies, advising...

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...

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...

**Responsibilities** - Call and pursue collections and to negotiate with customers of their payment schedules - Escalates customer’s disputes or enquiries to relevant departments and ensure proper follow up - Daily update of ageing report - Issuance of monthly letter of payment reminder and Statement of Account - Process relevant debt recovery actions for...

**CUCKOO COLLECTION ADVISOR** BOLEH MULA BEKERJA SEKARANG - Berpengalaman dalam bidang collection di alu -alukan - Tidak perlu menjual barang, no sales required. Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit utk collect rental payment tertunggak dari customer in a friendly customer service style) dan...

**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...