Collections Executive

**COLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRING** **REQUIREMENTS** - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - **Fresh graduate are encourage to apply** **JOB...

**COLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRING** **REQUIREMENTS** - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - **Fresh graduate are encourage to apply** **JOB...

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...

1) Purpose - The provides guidelines and requirements to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue. - To provides the regulations, policy and procedures that needed in the loan collection process which must conform to...

COLLECTION OFFICER - OFFICE HOUR/IMMEDIATE HIRING **REQUIREMENTS**: - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - Fresh graduate are encourage to apply JOB DESCRIPTIONS - To...

Purpose Follow up on payments from Hire Purchase and Money Lending borrows and to achieve prompt collection of all sums of money due and overdue, whilst ensuring that a fair, and consistent approach is taken for recovery of sums that are not paid when due or overdue. Scope of Work - Collection process - For prompt payment - Collection process - For due or...

**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...

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...

The Operation Executive will assist with both Warehouse and related customer service. **Qualifications/Experience**: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. **Job Requirements**: - Meticulous and detailed...

**OPERATION EXECUTIVE** **Report to Assistant Operation Manager** The Operation Executive will assist with both Warehouse and related customer service. Qualifications/Experience: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be...

**Responsibilities** - Creating and implementing a strategy to improve the collection. - Ensuring that the company policy on recoveries is followed and that it is in line with regulations. - Overseeing team members' productivity and collection goals and targets for the department. - Preparing daily, weekly and monthly reports on collections performance. -...

Creating and implementing a strategy to improve the collection. - Ensuring that the company policy on recoveries is followed and that it is in line with regulations. - Overseeing team members' productivity and collection goals and targets for the department. - Preparing daily, weekly and monthly reports on collections performance. - Preparing monitor on SMS...

The Operation Executive will assist with both Warehouse and related customer service. **Qualifications/Experience**: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. **Job Requirements**: - Meticulous and detailed...

The Operation Executive will assist with both Warehouse and related customer service. Qualifications/Experience: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. Job Requirements: - Meticulous and detailed orientated -...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

The Operation Executive will assist with both Warehouse and related customer service. Qualifications/Experience: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. Job Requirements: - Meticulous and detailed orientated -...

**Job Description**: - To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer...

Bring your career aspirations to life with AIA!. As the Specialist, this role is responsible for overseeing the Credit Recovery and Collection team and ensuring efficiency in the execution of all operational processes. Lead and manage recovery and collection activities of AIA Mortgage Department efficiently with proper control, accuracy and due compliance...

**About the Company** Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure...