Credit Collection Agents

Credit Mgmt & Collection Analyst Your future position? If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: - Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts. You will...

**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...

Discover Givaudan Business solutions In Buenos Aires Learn from Quentin what it takes to become a Perfumer Access the film Discover Givaudan Business Solutions in Budapest. View our office **Credit Management & Collection Analyst**: **Credit Management & Collection Analyst - Your future position?** **If you are someone with interest and knowledge on...

Step into our world of creativity and joy! Credit Management & Collection Analyst - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and...

Credit Mgmt & Collection Junior. Analyst Your future position? If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: - Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts....

Credit Mgmt & Collection Junior. Analyst Your future position? If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: - Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts....

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome. Job Requisition #: 024568 Credit & Collection Specialist (SEA) (Open) **Job Description**: Key Responsibilities - Evaluates new customer’s credit worthiness, establishing credit limits and guidelines within assigned...

Discover Givaudan Business solutions In Buenos Aires Learn from Quentin what it takes to become a Perfumer Access the film Discover Givaudan Business Solutions in Budapest. View our office **Credit Mgmt & Collection Jr. Analyst**: Credit Mgmt & Collection Junior. Analyst Your future position? If you are someone with interest and knowledge on credit...

**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 and deduction activity. This includes the...

About HireRight: Overview: **Responsibilities**: - Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. - Analyze, review, and determine the root cause of a collection issue and build relationship with internal and external stakeholders. - Escalate on time any issues detected...

**Responsibility & Job Description** a) To achieve the monthly collection target set. b) To control, administer and manage specific accounts receivable portfolio. c) To administer specific region's accounts receivable portfolio. d) To facilitate a high level of cash-flow and minimize levels of overdue debt. e) Preparation of Credit Note and Debit...

**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...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. - To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. - To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. - To...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

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...

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide, joined by a shared vision. As a global leader in the elevator and escalator industry, our mission is to improve urban life's flow. In KONE to support business performance excellence, KONE Shared Services has joined forces...

**Job Purpose**: This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines. This position shall report to Regional Credit Director and work closely with...

**Job Description**: - To handle AKPK files and ensure individual AKPK collection target set Management is achieved. - To register, abort, withdrawal, reschedule and reinstate AKPK cases. - To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) - To prepare and submit the AKPK Monthly Report and Master list to the Unit...

**Summary** - We are looking for a Credit Manager/Assistant Credit Manager to join us with the main objective to ensure the control of financial risks and the optimization of financial flows. **Key Job Accountabilities** - Ensure the implementation of the Credit policy - Proactively contribute to the implementation of the Credit policy established - Perform...