Debt Collector Jobs in Kuala Lumpur
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Search Results - Debt Collector Jobs in Kuala Lumpur
Singtel-Kuala Lumpur
As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
The
Credit Management Executive (Debt Management)
will be responsible for managing debt recovery processes, consumer bankruptcies, and the full spectrum...
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 -
OCBC-Kuala Lumpur
OCBC Federal Territory of Kuala Lumpur, Malaysia
Description
Job Summary:
• Collections Agency – manage external collection agencies’ debt collection function & performance to ensure prompt and satisfactory service standards being rendered...
Pasona Malaysia-Kuala Lumpur
ledger.
2. Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
3. Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
4. Prepare weekly aging receivable...
appcast.io -
Singtel-Kuala Lumpur
As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
The
Senior Credit Management Executive (Consumer & Debt Management)
will oversee both consumer policies and debt management for both consumer and corporate...
VML South Africa-Kuala Lumpur
of financial performance against targets and objectives in a fast-paced advertising environment.
• Conduct aging follow-ups to monitor and manage accounts receivable, ensuring timely collection of outstanding payments and minimizing bad debt risk.
• Serve...
appcast.io -
AEON Credit Service (M) Berhad-Kuala Lumpur
the organization's strategic priorities and initiatives.
Job Requirements
A minimum of 10 years' experience in operations consultancy in a similar industry (Financial industry preferred).
Extensive knowledge of operational enhancement and debt collection strategies...
BRD New Materials (Malaysia) Sdn. Bhd.-Kuala Lumpur
with new and existing customers, providing them with comprehensive advice on company products, price fluctuations, and other developments.
• Ensure collection of debts in a timely manner.
• Work closely with management to achieve sales targets.
• Promote...
ricebowl.my -
TMF Group-Kuala Lumpur
credit team and service line.
Minimum Requirements: Tertiary education.
Minimum 3 years of working experience in Credit management, Account Receivables, Debt collection with Regional or Global exposure.
Good command of English (written and spoken...
Access Goc Malaysia Sdn. Bhd.-Kuala Lumpur
systems and provide support and guidance to our customers around our Billing platform – responding to and resolving any customer account related queries. You’ll support team activities around debt collection. -As the customer voice, you may participate...
hiredly.com -
JAC Recruitment Malaysia-Kuala Lumpur
industry, with extensive knowledge of operational enhancement and debt collection strategies.
• Strong organizational and time-management skills, ability to work under pressure, and collaborate effectively with a variety of stakeholders.
#LI-JACMY...
jac-recruitment.my -
AirAsia X-Kuala Lumpur
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 such as the Group Route...
hiredly.com -
Edasu Hiromori Sdn. Bhd.-Kuala Lumpur
and payments
• Handle Stock Inventory, including periodic stock takes; Able to provide administration support, ie letters, relevant memos, banking etc.
• Liaise with Suppliers & Customers
• Handle debt collection
• Any other job that may be assigned from...
ricebowl.my -
AirAsia X-Kuala Lumpur
Prepare and assist in compiling presentations and reports for internal and external stakeholders.
• Responsible for the management of Network Planning data and information collection, including the correct and timely dissemination of files...
hiredly.com -
Hype Pick Sdn Bhd-Kuala Lumpur
Aging Monitoring
• Monitor accounts receivable aging to ensure timely collections.
• Follow up with customers on overdue accounts and minimize bad debts.
8. Liaison & Coordination
• Coordinate with other departments such as admin, operations...
ricebowl.my -
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