Credit Management Officer

Contact the past due customers (via calls and/or other communication channels) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and...

Responsibilities:Call customers with overdue payments to remind them and discuss possible repayment plans, following company rules and credit policies.Make sure all actions follow the company's credit and security guidelines..Work with customers to agree on payment plans while keeping a good relationship.Collect and update the latest customer contact details...

**Responsibilities**: - Call customers with overdue payments to remind them and discuss possible repayment plans, following company rules and credit policies. - Make sure all actions follow the company’s credit and security guidelines.. - Work with customers to agree on payment plans while keeping a good relationship. - Collect and update the latest...

This role involves calling customers to remind them about payments, discussing repayment plans, making sure company rules are followed, and keeping customer records up to date to help with collections. **Responsibilities**: **Customer Follow-up and Negotiation**: - Call customers with overdue payments to remind them and discuss possible repayment plans,...

**Rentokil Initial**: Rentokil Initial is an international business services company employing over 57,700 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, improving hygiene and improving interior spaces with plants and scenting. We are experts in the fields we operate in, investing in training,...

This position responsible for delivering exceptional front‑line service and supporting key back‑office operations. - Greet and assist walk‑in customers, manage cash payment transactions - Oversee cash‑handling procedures, maintain accurate records, and support internal admin workflows. - Supporting the Northern Operations Hub Manager with the...

We are looking for a motivated, dynamic Credit Control Executive for HK Market - Cantonese Speaking to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a...

**Accounts Officer (RM3,000 - RM3,800)** Location: Ipoh, Perak **Join Our Team as an Accounts Officer** We are seeking a dedicated Accounts Officer to support our Finance Team and reports directly to the Finance Team at our Headquarters in Ipoh. **Key Responsibilities** - Process and maintain Accounts Receivable (AR) and Accounts Payable (AP)...

Professional Debt Recovery & Credit Management SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Roles & ResponsibilitiesEnsure book keeping is complete and accurate on day-to-day basis.Collect and enter data which include (but not limited to) daily bank transaction records, utilities bills tracking list, etc.Perform monthly bank reconciliations for all banks accounts.Posting general bills which include (but not limited to) utilities bills, Directors'...