Jobs: collections

monthly payroll processing using systemEPF and Sosco contributioncreating and updating HR policiesrecruiting and hiringonboarding and trainingmonthly office supplies stock orderprepare monthly and weekly staff reportperformance reviewany other ad-hoc as assigned from Director minimum Diploma in Human Resources / Business Management /...

Job Description - Collection Officer (Collections Hub Penang) - Malaysia FC) Collection Officer (Collections Hub Penang) - Malaysia FC ) Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System to prevent...

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. - Review and approve settlement offers, payments arrangements within established guidelines. - Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements. - Prepare and present reports...

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

**Job***: Governance, Risk Management & Compliance **Primary Location***: Asia-Malaysia-Kuala Lumpur **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 04/Dec/2023, 3:05:26 AM **Unposting Date***: Ongoing **Role Responsibilities** To drive and execute collection strategies, automate processes, drive digital agenda in...

To carry out collection activities in accordance to the Company's finance policy, regulations and SOP - To meet a monthly collection target of 90% and above for outstanding amounts. - To raise requisition for credit / debit notes for invoice discrepancy. - To recommend for suspension of service due to overdue account. - To prepare monthly collection...

Job Opportunity:   Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a credit control specialist to join our Asia Middle East (AME) Operations team. Based in our Kuala Lumpur office, the Collections Analyst will support the collections and outstanding premium receivables processes for the AME region. This involves the...

**Responsibilities**: **1. Collections and Credit Control** - Make outbound Customer collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Implement collection programs to manage accounts against targets. - Identify potential marginal accounts and develop/implement strategies to...

Job Description - Collection Officer (Collections Hub Penang) - Malaysia (230002FC) Collection Officer (Collections Hub Penang) - Malaysia - ( 230002FC ) Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System...

Job Description - Collection Officer (Collections Hub Penang) - Malaysia (230002FC) Collection Officer (Collections Hub Penang) - Malaysia - ( 230002FC ) Call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow up with borrowers to secure payments Manage unsecured and secured accounts in the Debt Manager Collection System...

 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 customers'...

 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 customers'...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

FEMALE ONLY - Commission basis salary with attractive incentive. - Calling the past due corporate customers (2 months & above) 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...

IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity.Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global...

What will you be doingResolving and supporting FL in solving complicated collection cases.Performing dispute root cause analysis and corrective actions from an end-to-end perspective.Depending on the local requirements the first collection contact may be carried out physically.Transactional tasks for accounts retained in FL responsibility.Dispute management...

**CUCKOO COLLECTION ADVISOR** BOLEH MULA BEKERJA SEKARANG - Berpengalaman dalam bidang collection di alu -alukan - Tidak perlu menjual barang, no sales required. Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit utk collect rental payment tertunggak dari customer in a friendly customer service style) dan...

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...

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...

**JOB BRIEF** We are seeking a proactive and detail-oriented individual to join our team as a Collection Assistant. In this role, you will play a vital part in our fruit collection operations, primarily focused on durian harvesting and sales. Training will be provided to ensure familiarity with our processes and standards. **RESPONSIBILITIES, AUTHORITIES...