Debt Collector Jobs in Petaling Jaya
1 - 15 of 16
Search Results - Debt Collector Jobs in Petaling Jaya
MERCANTILE SHARED SERVICES SDN. BHD.-Petaling Jaya-
A financial services company in Petaling Jaya is seeking a Senior Manager for Debt Recovery, responsible for overseeing debt recovery operations and managing delinquent accounts. The role involves developing effective recovery strategies, ensuring...
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Abbott Laboratories-Petaling Jaya-
accordingly* Balancing customer relationships with debt collection, merchandising and stock optimization**Key Success Factors*** Uses systems-thinking to establish a total view of the business by integrating data from a variety of inputs/sources (i.e...
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CompAsia-Petaling Jaya-
for payments, and collaborating with internal teams. Candidates should have a diploma or degree in finance or related fields, with prior experience in debt collection valued. This full-time position is suitable for entry-level professionals.
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AkzoNobel-Petaling Jaya-appcast.io-
in overdue debt and collection effectiveness for the countries and companies under your control.
Manage legal collections, verify the prepared paperwork for liquidations and receiverships, liaising with external legal representatives as required.
Provide...
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MERCANTILE SHARED SERVICES SDN. BHD.-Petaling Jaya-
the segmentation of accounts for internal recovery, external agencies, and legal action.
Develop predictive and preventive strategies to minimize delinquency and enhance early‐stage collections.
2. Operational Leadership
Supervise the daily operations of the Debt...
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Abbott Laboratories-Petaling Jaya-appcast.io-
accordingly* Balancing customer relationships with debt collection, merchandising and stock optimization**Key Success Factors*** Uses systems-thinking to establish a total view of the business by integrating data from a variety of inputs/sources (i.e...
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Carsome Group-Petaling Jaya-
payments in recovery stage to discuss the reasons for the missed payments and to establish a repayment plan.
Conduct regular follow-up calls, SMS, WhatsApp, and email. Review of field visit when necessary.
Adherence to financial regulations on debt...
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Sanofi-Petaling Jaya-appcast.io-
in line with SLAs and policies* Monitor AR ageing, perform collections & dunning, and recommend bad debt reserves* Handle month-end closing, reconciliations, reporting, and revenue analysis* Collaborate with Customer Service, Finance, Treasury, and other...
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GrabTaxi Holdings Pte. Ltd.-Petaling Jaya-
The Regional Collections team is an experienced and diverse group responsible for driving collection strategies, training, quality control, data, and analytics across multiple markets and segments. We help maintain portfolio quality within set targets.
We...
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Internetwork Expert-Petaling Jaya-appcast.io-
Account Manager position for Malaysia market!
Responsibilities
1. Generate sales with new and existing customers via physical / virtual meeting through phone call, email and other platforms, if any.
2. Meet and exceed monthly sales quota and collection...
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Upscale Sdn Bhd-Petaling Jaya-
Receivable functions
Prepare royalty billings and monitor monthly royalty collection and debt recoveries
Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding
Prepare bank reconciliation & petty...
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QBE Europe-Petaling Jaya-
decision-making, and critical thinking. Additionally, the role focuses on prompt collection of premiums, minimizing bad debts, maximizing cash flow, and supporting the management team in meeting daily and monthly targets. The role also includes authorizing...
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F. Hoffmann-La Roche AG-Petaling Jaya-
recommendation.* You ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if vital as per company's debt collection procedure.* You ensure all work documentation and work processes are updated and meet...
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Warner Music Group-Petaling Jaya-
expectations and refer uncollectable debts for write-off.
Process credit notes and cash allocations; manage and process collections; update bad debts provision.
Manage customer inquiries and disputes; process dispute/deduction adjustments and write-off balances...
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American Institute of CPAs-Petaling Jaya-
to customers
Process write-offs for uncollectible debts
Credit Control
Process receipts and cash application
Ensure unapplied payments are being investigated for accurate allocation promptly.
Manage collection activities by email and phone for accounts...
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