Debt Collector Specialist

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...

I2C Specialist Job DescriptionThe I2C Specialist will be responsible for managing country-related trade receivables for assigned areas and companies, driving the improvement of overdue debt and collection effectiveness, and providing qualitative information to management.The ideal candidate will have a strong background in finance, excellent communication...

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...

As a specialist in In-House Banking, you will play a key role in providing legal support to our client's in-house legal teams and law firms. Our company offers innovative solutions to optimize legal processes, reduce costs, and enhance efficiency.Key Responsibilities:Provide legal assistance on corporate banking, project financing, and debt capital market...

About the RoleThis is an exciting opportunity for a skilled I2C Specialist to join our team at AkzoNobel. As an I2C Specialist, you will be responsible for managing country-related trade receivables for assigned areas and companies, driving the improvement of overdue debt and collection effectiveness, and providing qualitative information to management.Main...

Key ResponsibilitiesSome of your key responsibilities as a field data collector may include:Engaging customers and encouraging participation in activities.Distributing promotional materials to increase awareness.Maintaining order at event sites and ensuring smooth operations.Collecting customer surveys and reporting work progress.You will also have the...

Key ResponsibilitiesThe successful Revenue Management Specialist 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 work closely with sales and customer service teams to arrange collections...

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...

Job SummaryWe are seeking a highly skilled I2C Specialist to join our team at AkzoNobel. As an I2C Specialist, you will play a crucial role in managing country-related trade receivables for assigned areas and companies.Your primary responsibilities will include setting credit limits for customers, driving the improvement of overdue debt and collection...

I2C Specialist PositionWe are seeking a highly skilled I2C Specialist to join our team at AkzoNobel. The successful candidate will be responsible for managing country-related trade receivables for assigned areas and companies, driving the improvement of overdue debt and collection effectiveness, and providing qualitative information to management.The ideal...

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....

About the Role:We are seeking a skilled Financial Services Operations Specialist to join our team. As an Accounts Receivable Business Partner, you will provide financial, transactional, and administrative services to ensure delivery of accounts receivable activities across the Association.Key Responsibilities:Process invoices, receipts, and cash...

Select how often (in days) to receive an alert:I2C SpecialistDate: Feb 6, 2025Location: Petaling Jaya, MYAbout AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted...

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...

Job DescriptionThe Collections Supervisor will play a critical role in driving our Collections strategy and ensuring efficient delivery of our collections operations. Key responsibilities include managing active delinquent portfolio, monitoring and controlling delinquency, minimising credit losses and improving resolution rates through effective digital and...

Build your Career with an Industry Leader at our Shared Services Centre in Malaysia.As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate.If you share our vision and...

Job Responsibilities:Strategically managing credit accounts to ensure financial stability and profitability for Saniware.Maintaining a thorough understanding of customer creditworthiness to minimize bad debt risks.Developing effective collections strategies to encourage timely payments from customers.Maintaining positive relationships with customers while...

Job DescriptionWe are seeking a highly skilled Senior Associate to join our team at DHL Germany.Key Responsibilities:To ensure prompt and professional handling of customer queries across various channels, prioritizing inbound calls and emails in a call center environment.To deliver high-quality customer service, adhering to set DHL standards and providing...

Bosch ASEAN Job OpportunityAt Bosch, we strive to shape the future by inventing high-quality technologies and services that enrich people's lives. Our commitment is to grow together with our associates, enjoy our work, and inspire each other.We have been present in Malaysia since 1923, with offices and plants in Selangor and Penang. In Malaysia, Bosch...

Responsibilities: - Regimented calling to debtors for payment - 140 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 - Monitor accounts to identify outstanding debts - Investigate historical data for each...

Responsibilities: - Regimented calling to debtors for payment - 140 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 - Monitor accounts to identify outstanding debts - Investigate historical data for each...

**TELE RECOVERY OFFICER/ DEBT COLLECTION - BANKING SEGMENTS**: - TIADA PENGALAMAN LAYAK MEMOHON - GAJI BASIC BERMULA DARI RM 1500 - RM2000 (KWSP & SOCSO) - WAKTU PEJABAT : 0930am - 0630pm - BONUS HARIAN (PERFORMANCE BONUS) - KENAIKAN GAJI POKOK - 3 BULAN - KERJA SEPENUH MASA / PERMANENT - GAJI BASIC + KOMISEN BOLEH MENCECAH RM 5000 - RM6000 - LATIHAN AKAN...

**What a typical day looks like**: - Manages collection of customers' outstanding debts. - Customer receipt matching. - Follow-up with external party debt collector. - Perform any ad hoc duties that assigned by superior from time-to-time. **The experience we’re looking to add to our team**: - Min 2 years experience in AR. - Knowledge in SAP would be an...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

Position: Collection Officer (Contract 1 year) **Salary**: RM1,800 - RM2,300 Location: Petaling Jaya/Kuching (5 headcount) **Responsibilities**: - Perform daily calling on outstanding repayment. - To assist collection on repayment scheme and issue 4th 5th Schedule. - Other miscellaneous task assigned by superior or Manager. **Requirements**: -...

The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and SME portfolios. Job Responsibilities: - Call and follow-up with customers to secure payment plans - Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

For Registration Please **WhatsApp Cik Siti 013-9900503** - 1) Name: - 2) Age: - 3) Available date for walk-in interview: **Job Location**: - Subang Jaya, Selangor Darul Ehan **Working Time**: - 9am - 6.30pm (Mon - Friday) **Public Holiday**: - 12 day Gazetted Public Holiday **Wages**: - RM2,000.00 ( Per month) Attendance Allowance: -...

**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve Collections targets as per KPIs - To work accounts, end to end (send necessary notifications, barring, suspension, device blocking, and managing delinquent accounts as per Credit Policies. - To be...

**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve Collections targets as per KPIs - To work accounts, end to end (send necessary notifications, barring, suspension, device blocking, and managing delinquent accounts as per Credit Policies. - To be...

**Responsibilities**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. - Explain and clarify with customer on non-payment issues. - Follow up on overdue payments by utilising phone collection techniques. - Responsible for calling customers for...

List-ID: 97822081Today 16:50 **Job Description**: - KEMASUKAN SEGERA !!!! SYARAT-SYARAT KELAYAKAN: - Warganegara Malaysia - Tiada had umur - Untuk semua lepasan PMR / SPM / DIPLOMA / DEGREE - Baru habis belajar dan tiada pengalaman bekerja juga boleh di terima bekerja di sini - Training di sediakan secara percuma untuk semua staff SKOP KERJA: - Office...

Job Description: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**Responsibilities**: FINANCIAL - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collections Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collections system. - To manage portfolio appropriately towards target setting. - To...

Credit Analyst III **What You Will Be Accountable For** - 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 ADSO target and maintaining positive cash flow for multiple countries. - Analysis’s customer ledgers and reconciles with sales...

**Job Description**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**About the team**: - Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment...

**JOB DESCRIPTION** - Preparation of journal entries and other general ledger operations - Preparation of balance sheet account reconciliations and analysis - Assist in periodic, monthly, quarterly and year end book closure. - Reconcile balance sheet accounts within the BlackLine tool. - Following up on reconciliation open items and clearing them in General...