Credit & Collections Analyst 2-fin

Credit & Collections Analyst 2-Fin-230003XI **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin **Preferred Qualifications** **Role: Collections** **Analyst** **Purpose of Role**: To bill customer timely and accurately, contact with customer to ensure acceptance. To collect accounts receivables and...

Credit & Collections Supervisor-Fin-230003SP **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Korean **Detailed Description and Job Requirements** Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

**ECS Fin** is looking for the **Talented Business Analyst** like you to be based out of **Kuala Lumpur / Selangor, Malaysia**. **You will be Responsible For/To**: - Deliver projects and products using the appropriate agile project management methodology, learning & iterating frequently - Prepare the BRDs and FSDs - Facilitating User training and...

AS-MY-Kuala Lumpur **Job Description and Qualifications** Job Description Summary - The Credit Analyst provides the primary credit risk analysis (quantitative and qualitative) and credit recommendations for new and existing customers, influences credit policy and procedures within Asia, and is responsible for administering the Company’s Credit Granting...

Lead Credit Analyst-23000541 **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Korean **Preferred Qualifications** 3. 2 to 4+ years of experience in Credit & Collections function 4. High proficiency levels in analyzing financial statements 5. Ability to handle complex credit assessment & provide...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**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...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...

Payroll Analyst 1-Fin-230005BG **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin **Detailed Description and Job Requirements** Responsible for assisting in the preparation, distribution, and accounting of employee payroll. Serves as a liaison to employees and third party payroll vendors to ensure...

Payroll Analyst 3-Fin-230005EY **Applicants are required to read, write, and speak the following languages***: English, Japanese **Detailed Description and Job Requirements** Responsible for assisting in the preparation, distribution, and accounting of employee payroll. Serves as a liaison to employees and third party payroll vendors to ensure payroll...

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...

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...

**Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue payments through proactive communication, negotiation, and, if necessary,...

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably. We’re the first software business in the world to have our sustainability targets validated by the SBTi, and...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...

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 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...