Debt Collector Jobs
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Search Results - Debt Collector Jobs
Southern Auto Capital-Batu Pahat
with customers to negotiate and establish repayment plans.
• Meet the company's monthly collection targets.
• Assist walk-in customers when needed.
• Conduct site visits for bad debt accounts based on established criteria.
• Prepare and submit reports on customer...
DHL Germany-Kota Bharu
and or escalate aged open items to reduce the overdue debt and DSO.
Provide regular updates to the Supervisor/Team Lead on process completion and any escalations.
Take initiative to drive collection performance measures/key performance indicators (KPIs)
Support...
Dcap Commercial-Kuala Lumpur
and adaptation.
• Viewing failure as a crucial part of growth and improvement.
• Agile and enjoy working in face-paced environment.
• More than 1 year of experience in debt collection or related field.
• Strong communication and negotiation skills...
DHL Germany-Malaysia
status, proactively highlight and or escalate aged open items to reduce the overdue debt and DSO.
• Provide regular updates to the Supervisor/Team Lead on process completion and any escalations.
• Take initiative to drive collection performance measures...
appcast.io -
ManpowerGroup Malaysia-Kota Bharu
of doubtful debts and bad debts.
Provide collection forecast and report to Finance and business teams.
Lead collection process documentation and improvement activities.
Provide support for bad debt recovery actions.
Ad hoc assignment.
Customer
Business team...
GXBank-Petaling Jaya
Able to think outside the box and suggest innovative ways that Collections can be run
• Experienced in managing and using Debt Manager system a plus
• Good with SQL, VBA Macro and primary Microsoft applications a plus
Seniority level
• Seniority level...
ManpowerGroup Malaysia-Kota Bharu
Finance’s review of provisions for doubtful debts and bad debts.
Provide collection forecasts and reports to Finance and business teams.
Lead collection process documentation and improvement activities.
Provide support for bad debt recovery actions.
Ad hoc...
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AFFIN Group-Melaka
Guidelines, BNM Fair Debt Collection Practices, Financial Services Act / Islamic Financial Services Act 2013, Hire Purchase Act 1967, Personal Data Protection Act 2010, Anti-Money Laundering Act 2001 etc.
• Ensure that data integrity and workflow / process...
appcast.io -
APAC Michael Page-Kota Bharu
This Credit Controller role is crucial for maintaining the financial health of the organisation by managing debt recovery and ensuring the timely collection of payments. The successful candidate will possess outstanding communication skills, a keen...
Scania Nederland B.V.-Shah Alam
satisfaction and loyalty. This is achieved by maintaining close links with customers to handle collection, resolve account queries, and recover debts.
Job Responsibilities
Professional Competencies (Duties and Tasks)
1. Credit Control
• Ensure that credit...
appcast.io -
SD Guthrie Berhad-Malaysia
of excess funds.
• Manage foreign 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...
DKSH Group-Kuala Lumpur
background and reference checks. Track credit/collection history, follow-up on payments due and coordinate renegotiation activities (where necessary).
General Responsibilities
• Support manager in managing day-to-day operating expenditures against operating...
appcast.io -
Air Liquide-Nilai
including sales, customer service, billing, legal, operations, pricing, and debt collection.
• Engage in special Package Gas Business Unit projects as needed.
Are you a MATCH?
• Bachelor's degree in Engineering, business, marketing, or a related field...
AkzoNobel-Petaling Jaya
Management, Credit Control and other management as appropriate.
• Drive the improvement in overdue debt and collection effectiveness for the countries and companies under your control.
• Manage legal collections, verify the prepared paperwork for liquidations...
appcast.io -
Nation Success Sdn Bhd-Ampang Jaya
and related matters.
Maintain an up-to-date debtor aging report to monitor and resolve account discrepancies.
Prepare and send reminder letters to customers.
Coordinate with the sales department on issues related to debt collection.
Prepare and send relevant...
2 similar jobs: Kajang, Klang
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