Debt Recovery Coordinator

Johnson Controls is seeking a highly skilled Debt Recovery Specialist to join our Order to Cash team. As a key member of our team, you will be responsible for managing debt recovery activities across all lines of business.Key Responsibilities:Debt Recovery: Recover outstanding debts from customers through effective communication and negotiation.Escalation...

Job DescriptionThe Debt Recovery Manager will be responsible for managing the debt recovery process, ensuring timely collection of payments from customers. You will work closely with the finance team to reconcile discrepancies related to customer accounts and identify potential risks associated with credit sales.ResponsibilitiesDebt Recovery: Manage the debt...

As the Financial Recovery Coordinator, you'll play a vital role in analyzing data to identify trends, opportunities, and challenges, and developing relevant recommendations.About the TeamThe Collections team is responsible for handling the recovery of repayment obligations post disbursal. We protect portfolios and maintain good relationships with...

lang_code":"en"],[Overview:As a Debt Recovery Specialist at Johnson Controls, Inc., you will play a critical role in managing cash collection activities across all lines of business. This position requires a highly motivated and organized individual with excellent communication and problem-solving skills.Your key responsibilities will include escalating...

Job OverviewHiredly X is looking for a skilled Asset Management Executive to join our team. The successful candidate will be responsible for managing the recovery process of written-off accounts.Key ResponsibilitiesCoordinate with customers to negotiate full settlement or offer settlement schemes for written-off accounts.Gather information from customers...

Key ResponsibilitiesPreparing, issuing, and following up on invoices with customers.Working with the operations team to minimize billing disputes.Performing final collection and managing collection forecasts, day sales outstanding, and net working capital.You should have a minimum of 1-2 years of working experience in credit control or collections.

Job SummaryWe are seeking a highly skilled Debt Collection Expert to join our team in DHL Germany.About the RoleThe successful candidate will be responsible for ensuring that Dunning was successfully triggered and monitoring the ICCC stop credit process, aligning with Collection GSOP and Strategy.They will analyze accounts in ICCC Stop credit to reduce...

About the Role:This is an exciting opportunity for a skilled Debt Recovery Manager to join our team at Johnson Controls. You will be responsible for leading the debt recovery efforts, working closely with the IBC team to drive results.The successful candidate will have excellent problem-solving skills and be able to communicate effectively with stakeholders....

Job Description:We are looking for a highly skilled Collection Team Lead to join our team at Johnson Controls. In this role, you will be responsible for leading the collection team, driving results and ensuring that cash collection activities are performed efficiently and effectively.The successful candidate will have excellent leadership skills and be able...

Job Description:The Arrears Recovery Executive will be responsible for recovering outstanding payments from customers. The role involves working closely with customers to resolve any issues and ensuring timely payment.Key Responsibilities:Identify and pursue outstanding debts through various channels.Communicate with customers to resolve any issues or...

We are looking for a skilled Operations Coordinator to support our facilities management efforts in the Asia Pacific region. This role will be responsible for coordinating day-to-day activities, analyzing data, and developing recommendations to improve operational efficiency.About the TeamKimberly-Clark is a leader in the global consumer goods industry,...

About the JobThis role is critical to our finance team, responsible for ensuring seamless accounts receivable operations. You will work closely with the Manager - Accounts Receivable to achieve goals and objectives.Key responsibilities include:Ensuring accurate and timely processing of invoices, receipts, and cash applications.Managing and resolving customer...

We're committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. As the Senior Collections Specialist, you'll work closely with multiple teams to resolve issues affecting collections performance.About the TeamThe Collections team is responsible for handling the recovery of...

ResponsibilitiesDay-to-day finance operations like General Ledger, Account Payable & Account Receivable functions.Prepare royalty billings and monitor monthly royalty collection and debt recoveries.Monitor, control, and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding.Prepare bank reconciliation & petty cash...

Key ResponsibilitiesSingapore, Malaysia & Brunei:Contract Review: Responsible for all non-standard contract reviews, including major contract tenders, to ensure compliance with Otis contract approval policies and matrices.CORPORATE GOVERNANCE: Overseeing and managing corporate governance matters, including organizing board and shareholder meetings, filing...

Job Description OverviewThe ideal candidate will be responsible for supporting the Country Process Owner (CPO) in standardizing Operations Bill to Cash (OBC) processes for Robert Bosch Malaysia. This includes aligning local OBC instructions with country-specific guidelines, addressing customer inquiries, preparing monthly reports, updating bank transactions,...

time left to apply End Date: May 30, 2025 (30+ days left to apply)job requisition id R-2024-05-101101Get to know our Digital Bank Team:GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and...

Job DescriptionWe are seeking a skilled Financial Controller to join our team at MCC Label in Malaysia.The successful candidate will be responsible for ensuring the accuracy and timeliness of invoice and credit note issuance to customers, promoting standardization and eliminating duplication of work in accounts receivable processing.You will also assist with...

Role SummaryWe are recruiting for a highly skilled Incident Resolution Management Executive to join our team at Telecontinent.Key Accountabilities:Communicate proactively with customers and stakeholders regarding incident notifications and updates.Coordinate with suppliers and internal teams to resolve incidents efficiently.Manage and prioritize tickets to...

About UsWe are a global organization transforming the accounting and finance profession. Our mission is to empower professionals to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.In this role, you will be part of a diverse and inclusive team that fosters a culture of belonging and...