Beckman Naco Collections Contract

**6 Months Contract assisting on Beckman NACO tasks**: Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. (Also called Accounts Receivable.) At...

6 months contract position- - To manage O2C / Accounts Receivable / Collections Process, which includes:- Manage collections of assigned portfolio via executing collections’ strategies.Manage daily inbound calls from stakeholders to address queries.- - Manage daily order releases and partnering with Credit team.- - Stakeholder engagement with Sales &...

6 months contract position - To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales &...

When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful **Danaher Business System** tools and the stability of a...

Credit Consumer Collections (Contract Flexi Hours) **If you are looking to excel and make a difference, take a closer look at us...** **Credit Consumer Collections (Contract Flexi Hours)** Your role will be to perform reminder calls to Credit Consumers as an initiative for credit recovery and advice on repayment options. **Role Descriptions**: - To...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

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...

Responsible to make outbound calls and remind the account holders of their credit card or loan payments. - Responsible to liaise and negotiate with account holders on their payment issues - Persuade, negotiable and work closely with the account holders to make workable repayment arrangement. - Responsible to follow-up and monitor on accountholder’s payment...

-Job description **Some careers grow faster than others.** If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards...

Implement a comprehensive plan to enhance the pace of recovery through effective collection techniques. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Attend to customer and update latest contact details. - Handling ad-hoc task. - Good in Bahasa and English **Job Types**: Full-time, Contract,...

_**Job description**_ - We are sourcing behalf of the clients..._ - **Company Background**_ - Our client is one of the Asia's leading banking groups and is South East Asia's fourth largest bank by assets._ - **Highlights**_ - _**Reachable via LRT Masjid Jamek**_ - _**Exposure into banking industry**_ - **Working Hours**_ - _Monday - Thursday 8am - 5pm_ -...

Credit & Collections Analyst 2-Fin-2300053I **Applicants are required to read, write, and speak the following languages***: English, Japanese **Preferred Qualifications** **Role: Cash Applications Analyst** **Purpose of Role**: *** **Scope of Role**: **Key Tasks/Responsibilities** - Download bank statement from bank websites - Creation of receipts...

RESPONSIBILITIES - Regimented calling to debtors for payment - 250 accounts per day & success rate. - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. - Initiate site visit and searches to ascertain whereabouts of uncontactable hirer. - Other miscellaneous task assigned by Team Leader or Manager. **REQUIREMENTS**: -...

Credit & Collections Analyst 2-Fin-230003XI **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin **Preferred Qualifications** **Role: Collections** **Analyst** **Purpose of Role**: To bill customer timely and accurately, contact with customer to ensure acceptance. To collect accounts receivables and...

Credit & Collections Analyst 2-Fin-2300029Y **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Japanese **Preferred Qualifications** **Purpose of Role**:To bill customer timely and accurately, contact with customer to ensure acceptance. To collect accounts receivables and cash on open invoices for...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...