Collection Manager

**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...

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...

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...

**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...

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,...

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 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...

Job OverviewGXBank is a digital bank that aims to leverage technology and innovation to serve the financial needs of unserved and underserved individuals and micro small medium enterprises.The RoleWe are seeking a Collections Supervisor to run our Collections operations and call strategies for Malaysia/Singapore consumer and SME portfolios. The successful...

About the Role:We are seeking a skilled Cash Collection Manager to join our team at Johnson Controls, Inc. This is an exciting opportunity for a results-driven professional to lead cash collection activities across all lines of business.The ideal candidate will have excellent communication and problem-solving skills, with the ability to manage stressful...

**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...

Accounting RoleThis position involves managing and optimising the company's receivables process, ensuring timely collection of payments and accurate invoicing. The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.About Our CompanyWe are a dynamic and innovative company that...

**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...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

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)...

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...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

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 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,...