Debt Collector Jobs in Klang
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Search Results - Debt Collector Jobs in Klang
City-Link Express and LogisticsKlang
have established ourselves as a trusted partner in the industry. Join our team and be a part of our continued growth and success. Job DescriptionMonitor and work with co-workers on collection strategies. Contacts customers by phone, email, and mail...
Lifework HR Services Sdn BhdKlang
Overview
Fresh graduates are encouraged to apply and/or 1-2 years of collections experience. SPM, Diploma and/or Bachelor’s degree with a focus in business Finance & Accounting recommended or equivalent experience. Demonstrates the ability...
AdeccoKlang
getting issued CN Reviewing and confirming Bad Debts & Return & Allowances report to SSO team Pre- Alert to sales and internal team in case of any delay or deviation Sales Report Reconciliation with GL Intercompany collection follow up Coordination...
Chin Hin Group BerhadKlang
Lead and deliver AMG’s overall sales performance in line with the Group’s strategic objectives, including achievement of Group Sales Budget, Gross Profit margins, and collection targets.
Drive a minimum sales strike rate of 70% by strengthening...
GXBankKlang
of collections experience with at least 3 years in a supervisory position. Strong communication and innovative thinking are crucial. Familiarity with Debt Manager, SQL, and VBA is a plus. This position is based in Selangor, Malaysia.#J-18808-Ljbffr...
Klangrandstad.com
payment cycles effectively to maintain supplier relationships.
• Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.
• Cash Flow: Monitor daily cash flow...
Columbia Asia GroupKlang
A healthcare organization in Klang City seeks a dedicated individual for billing and cashier responsibilities. The ideal candidate will manage patient discharge and admission processes, ensure proper management of bills, and assist in debt...
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Sunvek Metal Sdn. Bhd.Klangricebowl.my
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...
Sunway BerhadKlang
A prominent Malaysian corporation seeks a finance professional to supervise the collection team and ensure effective management of outstanding debts. Responsibilities include planning follow-ups, analyzing payment patterns, coordinating with other...
Klangrandstad.com
effectively to maintain supplier relationships.
• Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.
• Cash Flow: Monitor daily cash flow and assist in liquidity...
Silverlake AxisKlang
documentation on billing and collection.Monitor debtor aging balances and liaise with operation team on debt collection matters.Monitor and communicate with other departments on inter-company transaction, balances and back-to-back payments.Responsible...
ASK HeadhunterKlang
assessment and making credit limit recommendations.Collection management – Ensure customers pay within agreed payment terms, contacting sales team and customers on collection activities as per the company's debt collection procedure.Exhibited good customer...
Ann JooKlang
To provide internal commentary / advisory / support role to other departments To draft and review commercial related contracts / correspondences especially when handling difficult debt collection To assist with internal department workflow and legal service...
Sunway BerhadKlang
Supervision of Collection Team & Monitoring of Collection AgeingPlan and coordinate with the team on follow-up actions for collections from tenants and owners. Ensure long‐outstanding debts are settled or appropriately managed.
Review and analyse...
Mudajaya GroupKlang
terms are clearly communicated. Liaise with legal team regarding tenant evictions or debt recovery lawsuits when necessary. Generate monthly credit control reports for management, highlighting key metrics such as collection status and bad debt provisions...
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