Credit Collection Jobs in Kajang
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Search Results - Credit Collection Jobs in Kajang
Avery DennisonKajang
for credit management, collection , order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc.. You will be based in Bangi Collection follow up with customer & ensuring the target Supply order release basis the overdue...
Daimler Trucks North America LLCKajangappcast.io
and procedures.
• Monitor and quality control the performance and activities of debt collections.
• Verify new contact information, train and develop collectors to meet KPI’s.
• Liaise with customers to minimize credit losses of current portfolio and maximize...
SITAKuala Lumpur, 20 km from Kajang
A leading aviation technology firm based in Kuala Lumpur is seeking a Senior Analyst for Credit and Collection. This role involves leading reporting and compliance activities related to credit control and accounts receivable across the APAC region...
AIR LIQUIDE BUSINESS SERVICES SDN BHDKajang
and continuous improvement across a geographically dispersed team, managing direct teams in Kuala Lumpur and Shanghai. The role ensures timely, accurate, and compliant invoicing, credit management, collections, and cash application to optimize working capital...
DHL eCommerceKajang
timely collection of payments, maintaining accurate financial records, and providing excellent customer service to clients regarding their accounts.Key ResponsibilitiesFocus on cash collection ensuring that the collection target is achievedMonitor overdue...
Talent RecruitKajang
Department Coordination Collaborate with manufacturing, logistics, procurement, finance, and legal teams to ensure efficient project execution and delivery.
• Risk & Credit Management Oversee accounts receivable, credit policies, and collection processes...
Hong Leong BankKajangappcast.io
Assist Line Manager in Developing and updating the existing mortgage products respond to the customer need.* Write, review and recommend the mortgage credit application to Senior Manager / Line Manager and committee for the approval.* Ensure all progress...
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Sperton Global ASKuala Lumpur, 20 km from Kajang
and in line with the architecture strategy. Be responsible for the functional solution construct for the Cards processor (CardLink-Mainframe) platform and distributed platform teams (Remote commerce, portals, collections, loyalty and digital banking interfaces...
Gintell (M) Sdn BhdKajangmaukerja.my
independently.
• Must be able to speak Mandarin.
• Collaborate with operations and credit control team for collection process.
• To checking of cash bank in slip, terminal sales slip & settlement slip for completeness.
• To monitor daily collection for local...
Gintell (M) Sdn BhdKajangricebowl.my
to work independently.
• Must be able to speak Mandarin.
• Collaborate with operations and credit control team for collection process.
• To checking of cash bank in slip, terminal sales slip & settlement slip for completeness.
• To monitor daily...
NTT DATA North AmericaKuala Lumpur, 20 km from Kajang
reconciliation, aging analysis, supporting accounts receivable functions, and working with various counterparts (India billing team, Sales, Finance, Collections etc) to resolve issues.Core Responsibilities The ideal Billing Analyst should be able to:Billing...
Fresh Connexion Fruits & Vegetables Sdn BhdKajangricebowl.my
Process accounts receivable transactions accurately and efficiently.
• Generate and send invoices, credit notes, statement of account to customers in a timely manner.
• Perform collection activities, including contacting customers regarding...
Suzuki Malaysia Sdn BhdKajangmaukerja.my
RECEIVABLE
Job Descriptions
• To support in the overall Finance & Accounting matters.
• To handle full set management account and comply with regulation.
• Responsible for debt collecting, evaluating new credit requests, ensuring timely payments...
Sunvek Metal Sdn. Bhd.Kajangricebowl.my
Diploma in Accounting, Finance, or a related field.
• Entry-level position; fresh graduates are encouraged to apply.
• Proficiency in Credit Control and Accounts Receivable processes.
• Strong communication skills in both English and Mandarin...
YL Central Services Sdn. Bhd.Kajangricebowl.my
Follow and execute the implementation of Sales Plan/ Strategy by AM/ BIC/ HQ
• Ensure market return are managed according to Company policy and procedures.
• Ensure blocked orders from Credit Control are properly cleared or communicated.
• Review aging...
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