Debt Collection Data Entry

About the Role:The Debt Collection Executive will be responsible for collecting debts from customers who have defaulted on their payments. This role requires strong communication skills and the ability to negotiate with customers.

**Working location : West Port (Pulau Indah)** **Major Duties**: - To perform data entry - Maintain paper filing of documentation - Any other ad-hoc tasks, as and when required by the superior **Job Requirement**: - Computer literate with proficiency in Microsoft Excel and Microsoft Word. - Fresh graduates or non-executives specializing in Clerical/...

Lead and manage the collections team to ensure timely recovery of outstanding hire purchase payments and minimize overdue accountsDevelop, implement, and monitor effective collection strategies, including payment reminders, customer follow-ups, negotiations, and legal actions when necessaryIdentify high-risk accounts early and implement tailored action plans...

Job Overview:At My FG Capital Sdn Bhd, we are looking for a seasoned Debt Recovery and Credit Risk Manager to join our finance team. The successful candidate will lead the collections team, develop collection strategies, and analyze data to improve recovery rates.Key Responsibilities:Oversee the collections team to ensure timely recovery of outstanding hire...

About the Role:As a Collections Team Lead and Strategy Developer at My FG Capital Sdn Bhd, you will play a crucial role in leading the collections team, developing effective collection strategies, and analyzing performance data to improve recovery rates.Your Key Responsibilities:Direct and manage the collections team to ensure timely recovery of outstanding...

List-ID: 97096655Today 16:53 **Job Description**: - Provide administrative, clerical services and office support activities in order to ensure effective and efficient operation. - Perform simple data entry - Any other ad-hoc tasks, as and when required by the superior. - Required Language : English & Bahasa Malaysia - Salary : RM 1500.00 - RM 2500.00 - Job...

Job Description:My FG Capital Sdn Bhd is seeking a highly skilled Collections Team Lead and Strategy Developer to join our team. The successful candidate will be responsible for leading the collections team, developing effective collection strategies, and analyzing performance data to improve recovery rates.Responsibilities:Lead and manage the collections...

Data entry for invoices. Golden Horse Rubber Sdn Bhd (“GHR”), is a company registered with Suruhanjaya Syarikat Malaysia (SSM) on 7th October 2016. The current paid-up capital is RM50 million. The principal business activity is manufacturing of rubber radial tyre for both Passenger Car (PCR) and Truck and Buses (TBR), under the MSIC (2008) 22111. The...

Job Requirements:We are seeking a highly motivated and experienced Finance and Collections Operations Director to join our team. The successful candidate will lead the collections team, develop collection strategies, and analyze data to improve recovery rates.Key Skills:Proven leadership skills with the ability to motivate and manage a collections team...

Job DescriptionWe are looking for a Debt Recovery Manager to oversee and manage the company's account receivables process, ensuring timely collection of outstanding invoices and developing effective collection strategies to ensure timely payments and minimize overdue accounts.The successful candidate will have a strong background in finance, excellent...

Givaudan creates delightful taste and scent experiences that touch people's lives. As a Credit Management & Collection Junior Analyst, you will play a crucial role in optimizing the mix of company sales and bad debt losses by applying a credit policy consistently and conducting periodic credit reviews of existing customers.You will work closely with the...

We are seeking a highly skilled Debt Recovery Coordinator to join our Credit Control team at Pico Hub Services Sdn Bhd. As a key player, you will support business growth while mitigating financial risks through effective credit control activities.The ideal candidate should have a strong analytical mind, attention to detail, and excellent communication...

We are seeking a highly organized and detail-oriented Data Entry Clerk to join our finance team at Ellsworth Adhesives (M) Sdn. Bhd.As a Data Entry Clerk, you will be responsible for accurately and efficiently entering data into our system, assisting with financial reporting, and maintaining accurate records.You will also provide administrative support to...

We are looking for a Debt Recovery Expert to join our team at Panasonic Malaysia.Your Key Responsibilities will include:Managing debt recovery, ensuring prompt and efficient collection of outstanding amounts.Monitoring and following up on overdue accounts, resolving issues promptly and preventing losses.Preparing accurate and comprehensive financial reports,...

Data entry Filling **Vision**: "Become Asia's top logistics provider" Mission "Topaisa Logistics, make the world within reach" Slogan "Focus on Asia, Reach the World" **Value**: "Focus on logistics, be honest and trustworthy, never give up" SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

RESPONSIBILITIES: - To handle full set of accounting, account payable, account receivable, cash book and general ledger entries. - To perform data entry into the accounting system. - Liaise with external parties such as auditor, tax agent and banker. - Prepare cheque/ TT/ payment instructions for the Company. - To issue debit and credit note for the...

Key in daily sales data - Prepare sales forecast - 3 year's working experience in admin job - Attention to details - Willing to learn attitude - Basic computer skill **Job Types**: Full-time, Permanent **Salary**: RM1,600.00 - RM1,800.00 per month Schedule: - Day shift **Education**: - STM/STPM (preferred) **Experience**: - Data Entry: 1 year...

Job Description:This position plays a crucial role in the financial operations of Sunway Multicare Pharmacy, supporting the Accounts Receivable functions to ensure timely and accurate processing of transactions.The ideal candidate will be responsible for reconciling daily cash and other income collections, recording income transactions in the accounting...

Job SummaryOur client, a leading financial services company, is seeking a highly skilled Senior Accountant to manage credit risk and improve accounts receivable processes.Responsibilities:Develop and implement credit risk strategies, ensuring alignment with company objectives.Analyze customer financial data to assess creditworthiness and provide...

In this critical role, you will be responsible for maintaining the company's financial integrity. This includes managing data entry, processing journal entries, and preparing reports for audits.Job ResponsibilitiesAssist with day-to-day accounting tasks, including data entry and journal processing.Perform month-end reconciliations and analysis of general...