Collection Analyst Intern

**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...

**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...

**Duties & Responsibilities** - Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality - Conduct what if analysis, identify, analyze, and interpret trends or patterns in external and internal business data using spreadsheet (Excel) or database queries models. - Evaluates...

**Job Description**: **Job Description**: **Get to know the Role**: - The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. - Key accountabilities include performing collection activities timely, developing client insight and relationship,...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview:The Corporate Risk Analyst (APAC) is responsible for identifying, assessing, and analyzing risks that could impact the organization's strategic and operational objectives. The analyst will...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GDEX BerhadNurturing ESG strategies for long term business continuity | HRDC Accredited TrainerCompany DescriptionGDEX Berhad is dedicated to delivering sustainable growth and unifying commerce through seamless business solutions. Established in 1997, GDEX has...

Credit Analyst III **What You Will Be Accountable For** - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection ADSO target and maintaining positive cash flow for multiple countries. - Analysis’s customer ledgers and reconciles with sales...

About the PositionWe are looking for a detail-oriented Financial Data Analyst to join our finance team and provide critical support in data analysis and reporting.In this role, you will be responsible for collecting and analyzing financial data, identifying trends and patterns, and developing recommendations to improve financial performance.Key...

ResponsibilitiesCollect, validate, and document business requirements to ensure clarity and accuracy.Model business processes and identify areas for potential improvement to optimize efficiency.Assess current and proposed solutions to highlight issues, risks, and benefits, and outline their business impacts.Develop detailed functional specifications for...

**Duties & Responsibilities** - Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality - Conduct what if analysis, identify, analyze, and interpret trends or patterns in external and internal business data using spreadsheet (Excel) or database queries models. - Evaluates...

**What are my job responsibilities?** - To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements. - Maintains customer contact records in the collection tool and other SAP modules - Produces monthly debtor reports and ad hoc reports as required - Supports the...

**How this career will benefit you?** - Fair work life balance and flexi working option - A great working atmosphere with healthy working culture - collaborative, dynamic, agile culture. - Career path growth - Strategic location - 5 mins walking distance from LRT Asia Jaya to office. - Hybrid mode of working **Basic Responsibilities**: - Work with team to...

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure...

Job OverviewSilverlake is seeking an experienced Business Systems Analyst to join our team. As a key member of our organization, you will be responsible for analyzing and improving our business processes.Key ResponsibilitiesProcess Analysis: Identify areas for improvement in our current business processes and develop recommendations for...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview:The Corporate Risk Analyst (APAC) is responsible for identifying, assessing, and analyzing risks that could impact the organization's strategic and operational objectives. The analyst will...

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 (KPIs)...

We are seeking an experienced Order to Cash Analyst to join our team at Reading. As a key member of our Order to Cash (OTC) function, you will be responsible for performing day-to-day tasks within the OTC function, covering Accounts Receivable, Billing, Collection, and Cash Application.Key ResponsibilitiesAccounts Receivable and Billing:Process invoices and...

About the Job:We are looking for a skilled Business Analyst to join our team and oversee the accounting functions for our owned retail operations in South East Asia Markets.Main Responsibilities:Manage the daily owned retail operations sale transactions with various payment gateway platforms and bank.Ensure accurate data transfer between POS system and ERP...

Accounts Receivable Analyst 1 **Kimberly-Clark **makes the essentials for a better life - with brands that matter every day, everywhere people go. Throughout our 142 years, we have challenged conventional wisdom to innovate products for the evolving needs of consumers worldwide. We’ve created new categories with top brands like Kleenex®. And we’ve...

Accounts Receivable Analyst I **Role Summary** The successful incumbent will be reporting to the Team Leader - Accounts Receivable in the Global Business Services Operations Site in Kuala Lumpur. **Key Responsibilities** - Responsible for handling daily processing of sales and remittance advice data, and ensure timeliness and accurate processing 3rd Party...