Credit & Collection Specialist (Sea)

**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**: **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...

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...

**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...

Primary Details Time Type: Full time Worker Type: Employee - To manage and working with business units who are responsible for collecting, settling and allocating debtor and creditor transactions. - Responsible for the day-to-day running of the Credit Control unit, ensuring effectiveness and efficiency of the workflow is maintained and debt balances are...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Job Purpose**: **Responsibilities**: - Maintain a sufficient department/organizational structure to meet all goals and objectives - Provide education, training and motivate the credit and collections staff to achieve targets set - Plan for AOP/Forecast (Credit Cost & DSO) and measure department performance with appropriate metrics - Manage relations with...

**Job Description**: - To adhere with Company's internal policies and guidelines as well as BNM and any regulatory requirements. - To attend and resolve customer complaints and service request related to collection from various channels. - Investigating, define the root cause, validity of the complaint and resolving customer and 3rd party complaints and...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

**An MNC Providing Lighting Solutions (George Town, Penang)** The role leads an international team of 8-9 staff and is responsible for the global Credit Management function (except US and Europe) including Collection. **Required**: - At least 8 years of experience in Credit Management with expert knowledge in the analysis of financial statements. -...

**Responsibilities**: - Respond and resolve customer’s problems - Ensure feedback and unresolved cases are channeled to respective departments for case resolution. - Build a good relationship with customers to provide excellent service. - To complete any ad-hoc tasks given from time to time. - Achieve KPI and SLA. **Job Requirements**: - Good Bahasa...

_We are sourcing behalf of clients..._ - **Working Hours: Monday - Friday**: - **Location: Petaling Jaya**: - **Exposure into ICT Industry**: - **Welcome Fresh Graduates to apply!!** **Responsibilities** **1. Collections and Credit Control**: - Make outbound collection calls, implement collection programs, and manage overdue accounts. - Handle...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

**Position: Credit Recovery Executive** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts from 8.00 am to 12.30 pm (Mon-Fri) / Any shift starts from 8.30 am to 2.30 pm (Alternate Saturdays)** **Salary: Basic range RM 2,500 - RM 3,400** **Mandarin Language Allowance: RM...

**Salary: From RM2,000.00 per month** **NEAR TO LRT ASIA JAYA** **JOB DESCRIPTION** - To attend inbound and make outbound calls and remind the cardholders of their credit card or loan payments. - To liaise and negotiate with cardholders on their payment issues. - To follow-up and monitor on cardholders' payment. - To attend to the documentation required to...

Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner - Support other team members to send Invoices & Statement of Accounts to customers in case of absence - Contact customers to follow up on payment - Monitor credit control and monthly debt collection...

**Job details**: Posted 04 December 2023 SalaryNegotiable LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference268811_1701679970 **About our Client** - **Thriving Multinational Company with excellent global support**: - ** Great Career Progression Prospects**: - ** Regional exposure to multiple countries** Our client is a...

Debts monitoring and collection on assigned accounts; - Attend to customers enquiring of outstanding debts including suspension/release of customer’s service request; - Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; - Coordinate on required documents and Credit notes for any billing error; -...