Credit Collections

**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...

Step into our world of creativity and joy! Credit Management & Collection Analyst - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome. Job Requisition #: 024568 Credit & Collection Specialist (SEA) (Open) **Job Description**: Key Responsibilities - Evaluates new customer’s credit worthiness, establishing credit limits and guidelines within assigned...

About HireRight: Overview: **Responsibilities**: - Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. - Analyze, review, and determine the root cause of a collection issue and build relationship with internal and external stakeholders. - Escalate on time any issues detected...

**Responsibility & Job Description** a) To achieve the monthly collection target set. b) To control, administer and manage specific accounts receivable portfolio. c) To administer specific region's accounts receivable portfolio. d) To facilitate a high level of cash-flow and minimize levels of overdue debt. e) Preparation of Credit Note and Debit...

**Responsibilities** - Call and follow-up with customers to secure payment plans. - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. - Partner with product teams and business units to coordinate Collection’s activities across the bank. - Achieve the productivity standard...

Responsibilities Call and followup with customers to secure payment plans. Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. Partner with product teams and business units to coordinate Collection's activities across the bank. Achieve the productivity standard set for the...

Responsibilities Call and followup with customers to secure payment plans. Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses. Partner with product teams and business units to coordinate Collection's activities across the bank. Achieve the productivity standard set for the...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.Job Requisition #:024568 Credit & Collection Specialist (SEA) (Open)Job Description:Key Responsibilities Evaluates new customer's credit worthiness, establishing credit limits and guidelines within assigned levels of...

**Responsibilities**: **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 manage accounts against targets. - Identify potential marginal accounts and develop/implement strategies to...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. - To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. - To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. - 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...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. To adhere...

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 Description: To handle AKPK files and ensure individual AKPK collection target set Management is achieved. To register, abort, withdrawal, reschedule and reinstate AKPK cases. To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) To prepare and submit the AKPK Monthly Report and Master list to the Unit Head or...

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**Job Purpose**: This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines. This position shall report to Regional Credit Director and work closely with...

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...

Responsibility & Job Descriptiona) To achieve the monthly collection target set.b) To control, administer and manage specific accounts receivable portfolio.c) To administer specific region's accounts receivable portfolio.d) To facilitate a high level of cash-flow and minimize levels of overdue debt.e) Preparation of Credit Note and Debit Note.f) Ensure that...

Main scope of work: To ensure that certain credit collection goals are achieved through guidance, counselling, monitoring and motivation within the group in addition to continuously tracking and negotiating the settlement of customer outstanding debts. **Benefits**: Daily incentive or monthly "Override" Commission Rate & Personal Commission Rate Basic...