Debt Collector Jobs in Kuala Lumpur
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Search Results - Debt Collector Jobs in Kuala Lumpur
Singtel Group-Kuala Lumpur
years of experience, preferably in the Telco industry.
• Exposure in proof of debts, liquidation, and managing debt collection agents is an advantage.
• Proficiency in MS Office, Excel, and system knowledge (CRM/ECOM/Kenan).
• Experience in a leadership...
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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...
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appcast.io -
JAC Recruitment-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...
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Pasona Malaysia-Kuala Lumpur
and matching of invoices with AR ledger.
• Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
• Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
• Prepare...
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appcast.io -
Atome-Kuala Lumpur
and regulatory standards, including data privacy and debt collection laws. Conduct regular audits to ensure compliance across all collection activities.
6. Reporting and Insights:
Prepare and present detailed reports on quality metrics, compliance issues...
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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...
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appcast.io -
Singtel Group-Kuala Lumpur
Executives! We are seeking motivated and detail-oriented individuals to join us as a Credit Management Executive , who would be open to explore various specializations such as Accounts Receivable (AR), Debt Management, or Corporate AR Chaser/ Collections...
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VML South Africa-Kuala Lumpur
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 as a regional liaison...
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Singtel-Kuala Lumpur
of the primary tasks he/ she has to perform include managing Accounts Receivable (AR) functions and Credit Control operations for enterprise/ corporate clients.
Make an Impact by:
Debt Collection :
• Following up on overdue accounts for enterprise/ corporate...
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CCR Networks Sdn Bhd-Kuala Lumpur
with debt collection software and Microsoft Office Suite.
• Comprehensive understanding of debt collection laws and regulations in Malaysia, ensuring all recovery activities are compliant and ethical.
• Manage and execute debt recovery strategies...
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ricebowl.my -
S&P Global-Kuala Lumpur
for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.
Key Responsibilities
• The primary responsibility of a debt collector is to follow-up with clients...
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hiredly.com -
AVEVA Denmark-Kuala Lumpur
Escalation of disputed debts to disputes are promptly resolved
Verifying validity of account discrepancies by obtaining and investigating information from business units and customers
Resolving collections by examining customer payment plans, payment...
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appcast.io -
Kuala Lumpur
The Head of Order to Cash is responsible for leading and driving the strategic and operational performance of the end-to-end OTC function, which includes order management, billing, collections, cash application, credit control, and customer master...
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randstad.com -
Quill City Mall Kuala Lumpur-Kuala Lumpur
and related credit control tasks and reporting.
• Perform dunning and collections follow-up for accounts in arrears
• Prepare reports on ageing, month-end closing and provisions of bad debt
• Perform profiling, risk assessment and reviews on delinquent...
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maukerja.my -
Singapore Airlines Limited-Kuala Lumpur
The Order to Cash Associate is responsible for managing the end-to-end accounts receivable functions - to ensuring timely invoicing and billings interfaced into SAP from upstream systems, payment collection, and to provide support/queries from...
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hiredly.com -
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