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Debt Collector Jobs in Klang

1 - 13 of 13
1 - 13 of 13
Search Results - Debt Collector Jobs in Klang
apartmentAPL LogisticsplaceKlangevent_available
Senior Advisor, Credit & Collection (Asia) Selangor, Malaysia (Hybrid)TrendingJob Description Ensure the correct management of the credit policy and processes. Ensure credit risk policies are adhered to and risk is managed for the assigned area...
apartmentDaimler Trucks North America LLCplaceKlanglanguageappcast.ioevent_available
A leading automotive financial services provider in Malaysia is searching for a knowledgeable professional to lead external debt collections and remarketing efforts with an emphasis on legal compliance. The successful candidate will have...
apartmentDaimler Trucks North America LLCplaceKlangevent_available
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...
apartmentDHL eCommerceplaceKlangevent_available
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...
apartmentDaimler Trucks North America LLCplaceKlanglanguageappcast.ioevent_available
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...
apartmentAvery DennisonplaceKlangevent_available
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...

Debt Collector jobs – More cities:

apartmentAIR LIQUIDE BUSINESS SERVICES SDN BHDplaceKlangevent_available
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...
apartmentDHL eCommerceplaceKlangevent_available
A global logistics company is seeking a Finance Executive (Account Receivable) to manage and oversee accounts receivable processes. The role involves ensuring timely collection of payments, monitoring overdue debts, and collaborating with other...
apartmentAirAsiaplaceKlangevent_available
engagements include; vendor management, conference attendance, market visit and airport collaboration  •  Responsible for the management of Network Planning data and information collection, including the correct and timely dissemination of files...
apartmentSuzuki Malaysia Sdn BhdplaceKlanglanguagemaukerja.myevent_available
and implement company collections procedures as necessary.  •  Help customers to figure out a payment plan for paying off debts owed to the company.  •  Contacting customers or business partners to notify them on overdue payments and documenting debts collected...
apartmentNoble Paws Sdn. Bhd.placeKlanglanguagericebowl.myevent_available
good relationships with customers to gain support, loyalty, and advocacy  •  Develop new customers while retaining existing customer base  •  Manage collection status and minimize overdue outstanding debts  •  Outstation travel is required  •  Annual Leave...
apartmentBluecube Technology Solutions - An Ekco CompanyplaceKuala Lumpur, 30 km from Klangevent_available
and Spark architecture. Experience with DevOps for data (CI/CD). Strong communication skills: ability to push back on unrealistic deadlines and explain technical debt to non-tech stakeholders. Nice To HavesExperience with Azure AI Foundry or Machine Learning...
apartmentSunvek Metal Sdn. Bhd.placeKlanglanguagericebowl.myevent_available
bad debt.  •  Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures.  •  Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails...

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