Associate, Collections

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

Perform outgoing calls to credit customers and collect outstanding payments according to SOP and regulation - Keep track of assigned accounts to identify outstanding debts and advice customers on the payment options - Review collection queue to perform collection activities accordingly - Take responsibility for resolving disputes while ensure customer...

Our search for better is changing the lives of our customers. It’s changing the careers of our people too - creating new challenges and opportunities all the time. We’re a business that never stands still. Join us on our journey to #ForeverCaring as a Collections Associate, and you’ll do the same. **About Role** As a **Collections Associate** in our...

Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial goals are being met and third-party vendors operate in compliance with required policies and procedures. May perform collections and receivables management duties for the more complex accounts referred...

1. To assist in performing accounting matter and assist in general administrative works. 2. To assist in preparing daily accounting entries, payment voucher, petty cash voucher, accounts receivable, statement of accounts/collections, bank and invoice reconciliation. 3. To assist in issuing payments through cheque, online banking, rentas, TT, etc. 4. To...

Compile daily cheque collection and prepare bank in slip for Admin Section to proceed for daily banking into the Bank. - Park or post accounting entry to debtors’ account after cheque clearance by bank. - Investigate disputed invoices and forward to respective Billing Section for further investigation. - Attend queries from customers. - Update status of...

Collections:Oversee the end-to-end collections process, from early-stage delinquencies to legal recoveries.Develop and implement targeted collection strategies for SME borrowers based on risk segmentation.Implement structured reminder systems (calls, emails, SMS) to encourage timely payments.Provide financial counseling and restructuring options where...

Req ID: 6013- Job Description: - Summary Manage and execute the daily operational tasks of Operations Collection Unit within the job responsibilities and deliverables in line with the Bank’s goal and strategies. **Responsibilities**: **Operations Management**: R In charge of running daily operations of Operations Collection Unit within the established...

**Job Description**: To manage O2C / Accounts Receivable / Collections Process, which includes: Manage collections of assigned portfolio via executing collections’ strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in...

Reference Code: 97734**Sales Associate**: - Kuala Lumpur, 14, MY- Permanent**WHO ARE WE?** A High Jewelry Maison with a strong heritage who promotes exceptional know-how in an enchanting and creative environment! Our Maison is looking for talented individuals who contribute to developing and transmitting their expertise with care and no compromise. At Van...