Credit Collection Jobs in Kota Bharu
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Search Results - Credit Collection Jobs in Kota Bharu
OCBC Bank-Kota Bharu
Job Description - Assistant Manager, Collection Agency Management Unit (240001PL)
Job Summary:
Manage external collection agencies’ debt collection function & performance to ensure prompt and satisfactory service standards are rendered. Provide...
CIMB-Kota Bharu
Negotiator, CCO - ACR Collection (Front End) MY
Malaysia
Job Description
To work and perform dunning for all delinquent customers.
To negotiate and provide assistance to the customer.
To carry out all the recovery functions as per the assigned...
Fairview International School-Kota Bharu
Be Our Credit Operation & Recovery Officer
As a Collections Specialist, you'll manage overdue loans, contact delinquent customers, and coordinate with agents to recover payments while meeting collection targets. The role requires at least 1 year...
BP p.l.c.-Kota Bharu
plays an essential role in building and maintaining professional relationships with key partners – Customers, Legal, Credit Collection teams and external service providers while working on continuous improvement projects.
Key Accountabilities
Understand...
Ikano Bank AB-Kota Bharu
Accounting Executive (Billing and Payment Collection), IPC Shopping Centre
Full-time
Department: Finance, Accounting & Tax
The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed...
Gamuda Group-Kota Bharu
Join to apply for the
Officer - Leasing Credit Control
role at
GAMUDA LAND
1 week ago Be among the first 25 applicants
Job Summary
Responsible to assist the Senior Executive or Executive in the operations of the Leasing Credit Control functions.
Key...
Pan Asia Group-Kota Bharu
client satisfaction.
Excellent time management and organizational skills, with demonstrable experience of working under pressure to tight deadlines and managing multiple work streams with conflicting priorities.
Experience in credit collection for BFSI...
IMCD Deutschland GmbH & Co KG-Kota Bharu
Accounts Executive
Create new customer account in JD Edwards system and attach required information for Manager/Director to approve.
Issue invoice and credit note to non-inventory customer.
Update customer collection into JD Edwards system...
Sanofi-Kota Bharu
related but not exhaustive to Customer Master Data, Invoice Management, Cash Application, Credit Management, Collection, Dunning & Bad Debt, and Sales Order Processing under the Customer Invoice to Cash (Ci2C). You will process such transactions on behalf...
Ignition Technology-Kota Bharu
and collections
Posting of customer receipts
Resolve problems in relation to Invoice payments
Assist in customer credit review (Eg. update CAF on time)
Handle queries from internal sales team
Preparation of weekly AR report
Preparation of month end report
Attend...
OCBC Bank-Kota Bharu
Job Description - Compliance, Training and Communication Unit (250000LQ)
Responsibilities
Coordinate, review and update Department on new compliance procedures and processes. Ensure strict adherence to all credit policies, procedures, BNM guidelines...
SD Guthrie Berhad-Kota Bharu
exchange exposure and hedge appropriately in accordance with approved company policies.
Provide financial information/analysis to management as and when required.
Liaise closely with the marketing department on debt collection and compliance of credit term...
APAC Michael Page-Kota Bharu
relating to billing and collections.
Profile
A successful Billing Manager should have: A degree in Accounting, Finance, or a related field.
Experienced leader with an understanding of CBC (credit, billing and collections) processes in a Shared Service (MUST...
Jabil Circuit-Kota Bharu
the Vendor and Customer aging report.
Prepare debit and credit notes.
Ensure all collections and payments are accurate and on bona fide timely basis and follow up any outstanding issues promptly.
Update Fixed Assets Register (FAR) every month and provide...
Sunway Medical Centre-Kota Bharu
to generate revenue.
Perform cashiering role. Check, verify and reconcile the daily collections of cash, credit card and guarantee letters from patients.
Act on any complaints received in a timely manner. If unsure or in doubt contact the Senior Manager...
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