Credit and Collections Expert

About the JobThis position is responsible for managing Accounts Receivable collections, reconciliation, and credit limits.The successful candidate will have excellent communication skills, attention to detail, and self-motivation.ResponsibilitiesCollect outstanding payments from agents.Reconcile deposits and ensure accurate recording.Communicate with agents...

Company OverviewRia Money Transfer delivers innovative financial services to millions of customers worldwide.Our mission is to empower individuals to build a better life, no matter who they are or where they are.About this JobThe Accounts Receivable Assistant plays a crucial role in managing AR collections, reconciliation, and credit limits.Remind agents to...

About Dandelion PaymentsWe deliver innovative financial services including fast, secure, and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment, and check cashing services.Our purpose remains to open ways for a better everyday life. One customer, one family, one community at a time.About this...

Main Responsibilities:Partner with Country Project Lead to ensure business Go Live readiness and successful adoption of the new way of working.Inform and engage key influencers in the business to gain their active support for the project.Be the face of business adoption and readiness activities.Mobilize managers and Subject Matter Experts of receiving teams...

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...

Job OverviewWe are looking for an experienced Credit and Collections Executive to join our team at Starhub Ltd.The role involves managing relationships with corporate customers, ensuring timely payments and resolving any issues that may arise.The successful candidate will have strong analytical and problem-solving skills, as well as excellent communication...

Job OverviewWe are seeking an experienced Financial Manager to join our team in Kuala Lumpur. As a key member of our finance department, you will be responsible for managing credit and collections, including supporting customer queries and dispute resolution.Key ResponsibilitiesManage credit assessment for approval of sales orders and services.Review and...

Collection Operations Manager Job DescriptionWe're seeking an experienced Collection Operations Manager to join our team. As a key member of our Collections Unit, you will be responsible for defining strategies and managing day-to-day operations to maximize productivity and effectiveness.Key Responsibilities:To define and implement strategies for recovery...

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...

Job SummaryWe are seeking a highly skilled Credit and Collections Executive to join our team at Starhub Ltd.The role involves managing relationships with corporate customers, ensuring timely payments and resolving any issues that may arise.The successful candidate will have strong analytical and problem-solving skills, as well as excellent communication and...

We are looking for an experienced Debt Recovery and Collections Expert to join our Finance team at ResMed. This key role involves working closely with customers and internal stakeholders to resolve outstanding debts and improve cash flow.Key responsibilities include:Developing and implementing strategies to recover outstanding debts.Building and maintaining...

About the RoleIn this Accounts Receivable Manager position, you will play a critical role in ensuring the smooth operation of our financial systems. Your responsibilities will include managing ageing receivables, coordinating with stations, and ensuring timely debt payment.Key Accountabilities:Manage Ageing Receivables: You will be responsible for managing...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer’s accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Job DescriptionWe are seeking an experienced Credit Risk Manager to join our team. The successful candidate will be responsible for analyzing credit risks, evaluating creditworthiness, and making informed decisions to minimize defaults and bad debts.Key Responsibilities:Perform thorough credit analysis on customer financial statementsEvaluate credit risk for...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**Responsibilities**Validate via sampling the appropriateness of credit decisioning, including but not limited to ensuring that all approved limits/terms are fit for purpose and demonstrate prudent credit assessment in compliance with all applicable credit policies.Perform in-depth analysis of the bank's overall credit portfolio performance to surface...

At CTOS Data Systems Sdn Bhd, we are looking for a highly skilled and experienced Financial Services Coordinator to support our Direct-To-Consumer segment.Key Responsibilities:Invoicing and Payments: Generate invoices and ensure timely delivery to customers.Issue Resolution: Coordinate with internal or external departments to resolve invoicing and...

Job Opportunity at Hong Leong BankWe are looking for a highly skilled professional to join our team as a Compliance and Credit Expert. In this role, you will be responsible for generating, consolidating, and submitting timely credit risk reports for multiple entities.Key ResponsibilitiesEnsure effective monitoring of credit counterparty risk utilisations...

Key Responsibilities1. Validate credit decisioning processes to ensure compliance with bank policies and regulations.2. Perform in-depth analysis of the bank's credit portfolio performance to surface material credit risk vulnerabilities and mitigations.3. Assess the operational robustness and collections effectiveness of the portfolio in review.4. Facilitate...

What We OfferAs a Banking Credit Governance Expert, you will have the opportunity to make a significant impact on the bank's credit risk management.Our comprehensive financial services include digital banking, investment banking, and wealth management, among others.We value diversity, inclusion, and merit-based hiring practices to attract top talent and...

About UOBWe are a leading bank in Asia with a global presence of over 500 branches and offices in 19 countries and territories. Our journey spans more than 80 years, built on our core values of Honorable, Enterprising, United and Committed. We strive to deliver exceptional service, build for the future, work as one team and pursue long-term success.The...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary Job Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the...

Job Responsibilities: To do cold calling at least 150 - 300 numbers daily provided by the company. To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule. Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of...