Finance (Collection + Monitoring) Fresh Mandarin

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...

HYBRID WORKING ARRANGEMENT (Preferred Mandarin Speaker) **Key Responsibilities**: - Assist in financial planning, budgeting, and forecasting processes. - Conduct financial analysis and prepare reports for management review. - Manage accounts payable and receivable processes. - Ensure timely processing of invoices and payments. - Reconcile bank statements...

**Key Responsibilities**: - Assist in financial planning, budgeting, and forecasting processes. - Conduct financial analysis and prepare reports for management review. - Manage accounts payable and receivable processes. - Ensure timely processing of invoices and payments. - Reconcile bank statements and resolve discrepancies. - Monitor cash flow and prepare...

**Responsibilities**: - 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...

**Position ** : Account Executive **Salary ** : RM 2,800 - RM 3,500 **Location ** : Millerz Square, Old Klang Road **Working Hours** : Monday - Friday (9.00am - 6.00pm) **Job Scope** - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions - Prepare royalty billings and monitor monthly royalty...

**Role Summary**: **Key Responsibilities**: - Assist in financial planning, budgeting, and forecasting processes. - Conduct financial analysis and prepare reports for management review. - Manage accounts payable and receivable processes. - Ensure timely processing of invoices and payments. - Reconcile bank statements and resolve discrepancies. - Monitor...

Job DescriptionWe are seeking a skilled Collection Specialist to join our team at Hiredly X. The successful candidate will be responsible for negotiating settlements and working with customers and repossessors to find solutions.Key ResponsibilitiesNegotiate with customers to secure full or partial settlements on written-off accounts.Contact customers to...

**Key Responsibilities**: - Collect, analyses and report sales-related information to increase sales productivity - Prepare and manage sales performance tracking report - Participate in ad-hoc projects relating to sales performance and productivity - Manage specific projects from start to finish representing interests of sales management - Assist NSM to...

Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial goals are being met and third-party vendors operate in compliance with required policies and procedures. May perform collections and receivables management duties for the more complex accounts referred...

**Responsibilities**: - To assist in ensuring the assigned business units within the organisation adhere to the Company's accounting policy and advise management on any irregularities. - To supervise the development and implementation of goals, policies and procedures relating to financial management, budget, funds management, accounting, credit control and...

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...

**Responsibilities**: - Assist in financial planning, budgeting, and forecasting processes. - Conduct financial analysis and prepare reports for management review. - Manage accounts payable and receivable processes. - Ensure timely processing of invoices and payments. - Reconcile bank statements and resolve discrepancies. - Monitor cash flow and prepare...

The Digital Collection Specialist role at Direct Lending is an exciting opportunity for a motivated individual to make a meaningful impact on our business. As a key member of our credit risk management team, you will play a critical role in managing our Syariah Compliant Digital Auto Service Financing and Micro Financing portfolio.Responsibilities:Design and...

**Job scope**: - Manages and monitors the company's expenses, including invoice approval and payment processing. - Prepare and issue invoices to customers and clients. - Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. - Supporting the budgeting and forecasting processes by gathering data,...

**Job scope**: - Manages and monitors the company's expenses, including invoice approval and payment processing. - Prepare and issue invoices to customers and clients. - Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. - Supporting the budgeting and forecasting processes by gathering data,...

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...

**About the Company** Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure...

Job Responsibilities 1)Inventory at hand, newly assigned laptop/pc, laptop/pc returned by resigned staff, functioning/damaged laptop or pc 2)Tracking of laptop/pc inventory by brand and by model 3)Tracking of laptop/pc that have been loaned, exchanged, assigned to new joiners or collected/to be collected back from resigned personnel 4)Monitor and verify...

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner. - Developing and implementing operational processes to increase efficiency of debt collection and reduce the amount of delinquency. - Investigating and resolving all payment discrepancies, disputes and handle the difficult complaints...

**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...