Debt Collection Executive

Accountabilities:Managing credit control and collections to improve cash flow and reduce bad debts.Analyzing customer accounts to identify potential default risks and developing mitigation strategies.Implementing efficient processes to optimize collection efficiency and enhance receivables.Communicating effectively with customers to resolve outstanding...

Key Responsibilities:Establishing relationships with customers to collect payments based on aging assignments.Analyzing customer accounts to identify potential default risks and taking proactive measures to mitigate them.Implementing efficient strategies to manage credit control and collections, resulting in improved cash flow and reduced bad debts.Following...

Job OverviewWe are seeking a highly skilled Credit Control Executive to join our team at BIG Pharmacy Holdings Sdn Bhd. As a key member of our finance department, you will be responsible for managing and collecting debts from company debtors, ensuring accurate billing and documentation, and providing excellent customer service.Responsibilities:Manage and...

Job DescriptionAs a Credit Control Executive at BIG Pharmacy Holdings Sdn Bhd, you will play a crucial role in managing and collecting debts from company debtors. Your proactive approach and excellent communication skills will ensure that billing and documentation are accurate and up-to-date.Key Responsibilities:Taking a proactive role in managing and...

Job RequirementsTo succeed in this role, you must have a strong background in finance and accountancy, as well as excellent communication and interpersonal skills. You will work closely with other departments to ensure accurate billing and documentation, and provide exceptional customer service to our clients.Responsibilities:Manage and collect debts from...

Job Responsibilities:To initiate contact with customers for payment based on aging assigned, ensuring timely resolution and preventing potential defaults.Identify accounts with high risk of default through meticulous analysis and proactive measures.Effectively manage the credit control / collections of aging debt by implementing efficient strategies and...

About the RoleThe Arrears Management Executive position is a critical role within our organization, responsible for managing assigned accounts, developing and implementing collection strategies, and working closely with major accounts to resolve any issues.ResponsibilitiesManage accounts receivable, including tracking outstanding balances and updating...

About the RoleThis is a challenging opportunity for an experienced Human Resources Executive to join our dynamic team at Big Bad Wolf Books. The successful candidate will be responsible for driving strategic recruitment initiatives, enhancing employee engagement, and ensuring compliance with labor laws and company policies.Key Responsibilities:Recruitment &...

Financial Operations Role at F&NF&N is seeking a highly skilled Financial Operations professional to lead Credit Management & Administration. This role involves managing litigation, bank guarantees, customer background checks, and accounts receivable collection.Responsibilities:Liaison with lawyers for LOD/Summon casesMonitoring and renewal of BG &...

About the RoleWe are seeking a highly motivated Sales Executive to join our team at Pok Brothers Sdn Bhd. As a Sales Executive, you will be responsible for managing end-to-end sales processes and engaging with clients directly.Key Responsibilities:Plan, propose, follow up, and execute proposal, quotation, order, delivery, payment collection, and A&P...

BIG Pharmacy Holdings Sdn Bhd has established itself as a leading pharmacy chain in Malaysia.We offer a wide range of products and services through our over 300 outlets nationwide.Key Responsibilities:Assist in managing day-to-day administrative tasksCoordinate with internal and external parties on operational mattersCompile data and reports for operations...

About UsWe are FAAC Spa, a global organization dedicated to satisfying end-user needs for security, safety and convenience.We are looking for an experienced and self-motivated Sales Executive to join our team in Shah Alam, Selangor.Job Description:Responsible to achieve monthly and yearly sales target set by Management.Responsible for the collection of...

About the OpportunityWe are seeking an experienced and self-motivated Sales Executive to join our office in Shah Alam, Selangor.This is a fantastic opportunity for a passionate sales professional who is a high-achiever and wants to make a change. You are an accomplished sales professional who is able to work in fast-paced environment.Responsible to achieve...

At ABEX Medical System Sdn Bhd, we are seeking an experienced Administrative Executive to join our team. The successful candidate will be responsible for managing the day-to-day administrative functions of the assigned division.Key Responsibilities:Manage order handling, shipments, deliveries, inventory control, and payment collection to ensure smooth...

Senior Credit Management PositionF&N is seeking an experienced Senior Credit Management professional to join its team. The ideal candidate will have expertise in credit management, account receivables, and dispute resolution.Main Responsibilities:Oversee litigation and liaise with lawyersRenew and monitor bank guaranteesConduct customer background checks for...

Assistant Manager / Credit Management & AdministrationF&N is a leading Asian conglomerate with iconic brands. We are seeking a skilled professional to join our growth journey in food and beverages. The ideal candidate will bring expertise in marketing, operations, or strategic management to create Pure Enjoyment, Pure Goodness moments while embracing...

**Location**: Hicom Glenmarie Industrial Park, Shah Alam **Responsibilities**: - Responsible for pursuing debt on a portfolio of 250 customers based on geographical worldwide. - Promptly take action on the collection tools reminders and optimize the utilization of the collection tools. - Solving queries internally and externally related to outstanding...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

**Responsibilities**: - Good product knowledge of the company's range of products. - Assist the Sales Manager to develop and plans sales and promotional activities for effective implementation of the company's objectives. - Maintain good relations with customers/ business partners, advise them of company products, price movement and other developments -...

**Job Position : Credit Control Executive** **Reporting to: Credit Controller** **Location: UOA Business Park, Glenmarie** To manage a level of accounts to ensure that outstanding debts are collected Engage in telephonic conversation with customers in an efficient and professional manner. Generate and analyze customer ageing reports. Follow up on...

OGRE PEST VACANCY 1. To handle Account Payable (AP) and Account Receivable (AR). **Account Payable** - Process and monitor payments and documents such as invoices, journal vouchers, reimbursements and documentation. - To key in and update any fixed asset purchases in fixed asset module. - Perform day to day management of all payment via cheque or online...

**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession - Improve...

**Job Descriptions**: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transactions are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive role in managing and collecting debts of company debtors. - Evaluating new credit...

Plan and execute marketing campaign - Work closely with creative team - Handle social media platforms, website, FB ADS - Diploma/ Bachelor in Marketing/Communication or any equivalent - Fresh Grads are welcome **Job Type**: Internship **Salary**: RM400.00 - RM500.00 per month **Benefits**: - Free parking Schedule: - Day shift

**Syarat & Kelayakkan** - Lepasan SPM/ STPM/ Diploma - Berperwatakkan Menarik - Seorang yang kreatif, berdaya maju & aggresif - Boleh bekerja lebih masa - Boleh berkomunikasi dengan baik **Kelebihan** - Office di Trivo, Bukit Jelutong, Shah Alam - Phone & Laptop disediakan - Basic, insentif, bonus yang menarik - KSWP, Socso, SIP **Job Types**: Full-time,...

To assist in preparing weekly marketing plan for H.O.D weekly. - To update daily activities and all development status weekly. - To assist in preparing sales forecast report for management review meeting - To attend all customer/supplier inguiries complaints, vendor briefing and - involve in vendor improvement activities. - To assist in establish NPR and IFQ...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

1. Process new memberships, transfers and nominations as per SOP. 2. Responsible for debts collection from members. 3. Generate revenue from sales of membership related products. 4. Solicit prospect and sellers for membership transfers and potential lessee for nomination. 5. Process the membership Licence Certificates with required approvals upon...

EXECUTIVE - BUSINESS & DEVELOPMENT (MARKETING) To submit report to HOD for management weekly meeting on the latest marketing status. To prepare weekly marketing plan for H.O.D weekly. To update daily activities and all business status weekly. To prepare sales forecast report for management review meeting To attend all customer/supplier inguiries...

**Key Responsibilities**: - To develop strong dealer channel base for sales on range of existing products (**Lubricants oil, Spare part, Battery** ) in assigned territory. - To maintain strong relationship with customers, advise them regarding company new products, pricing and promotion. - Ensure collection of debts in a timely manner. - Provide high...

Issue customer account statements periodically or whenever necessary. - Receive payments through various methods (cash, online payments etc.) and check for credibility. - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check...

TECHNICAL ASSISTANT/MANAGEMENT TRAINEE - MARKETING To submit report to Executive / H.O.D. for management weekly meeting on the latest marketing status. To assist in preparing weekly marketing plan for H.O.D weekly. To update daily activities and all development status weekly. To assist in preparing sales forecast report for management review meeting To...

Job Summary Assist the building executive in overseeing the day to day office operations in ensuring the satisfactory management of the strata properties. Job Responsibility To receive and monitor daily collection and coordinate the collection of overdue debts. Receive and maintain proper records of all complaints received and ensure timely attention and...

Execute daily fleet after-sales activities i.e. service appointments, other maintenance, invoicing, and payment to vendors and MMM Dealers. - Lead customers on product knowledge by conducting presentations to corporate clients and analyzing/studying competitor products & services. - Perform customer retention activities i.e. training, a customer visit, and...

Are you looking for an opportunity to propel your sales career further? If your answer is “yes”, then this is your chance! As a Sales Representative, you will be mainly responsible for identifying, developing and generate new sales with potential customers. **Key Responsibilities**: - Proactively source and establish a new account. - To aggressively...

**Prepare full set of account,**: - **Prepare monthly bank reconciliation report,**: - **Checking and processing all invoices, payment vouchers for creditors & debtors**: - **Maintain timely and accurate input of information in the accounting system.**: - **Ensure all payment for vendors up to date**: - **Preparing balance sheet, P&L and other...