Credit Collection Jobs
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Search Results - Credit Collection Jobs
Sanofi-Petaling Jaya
Credit and Collection Senior Analyst
Apply locations: Petaling Jaya
Time type: Full time
Posted on: Posted 2 Days Ago
End Date: January 31, 2025 (21 days left to apply)
Job requisition id: R2777582
About the Job
Our Hubs are a crucial part...
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Sudong Sdn Bhd-Kuala Lumpur
Credit Management Executive (Collections/ Credit Control)
Join the Growing Team at Singtel Financial Shared Services in Malaysia!
Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS)...
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FrieslandCampina-Petaling Jaya
Operational management
• Execution and management of a range of day-to-day Accounts Receivable transactions, in line with corporate policies, guidelines and SLAs with Opco.
• Making proposals to amend the credit or collection policy...
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Radius Payment Solutions-Kuala Lumpur
The Head of Collections will report to the Group Collections Director and lead the Credit & Collections function in Malaysia Fuel & Telematics, overseeing strategy, performance, and team development. This role is responsible for driving credit...
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ResMed Inc-Kuala Lumpur
Specialist, Credit and Collections (Contract)
Locations: Kuala Lumpur, Malaysia
Time Type: Full time
Posted on: Posted Yesterday
Job Requisition ID: JR_033675
(This is a 12 months' contract role)
Let’s talk about the team:
The primary role...
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United Overseas Bank (Malaysia) Bhd-Kuala Lumpur
history spans more than 80 years, guided by our values – Honorable, Enterprising, United, and Committed.
Credit Business Banking is a team engaged in credit underwriting and collections supporting Business Banking. This involves identifying and evaluating...
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Crowe Malaysia PLT-Kuala Lumpur
Head of Collection - Kuala Lumpur - Radius Payment Solutions
Radius Payment Solutions Kuala Lumpur
2 days ago
Description
Job Title: Head of Collections
The Head of Collections will report to the Group Collections Director and lead the Credit...
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United Overseas Bank Ltd.-Kuala Lumpur
work, consistently, be it towards the company, our colleagues or our customers.
About the Department
Credit Business Banking is a team engaged in credit underwriting and collections; supporting Business Banking. Business Banking (BB) is a business...
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Career Horizons-Petaling Jaya
be in charge of ad hoc tasks as directed.
Requirements to Succeed
You should have a minimum of 1-2 years of working experience in credit control or collections. Professional skills and experience in finance, sales, and problem-solving are highly appreciated...
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Standard Chartered-Kuala Lumpur
Global Credit Standards, Credit Policy Manual, Collections Procedures and Forbearance standards.
• Abide by the DO’s and DON’Ts of collection.
• Follow all DOI related procedures/documentation.
Business
• Deliver on financial goals – Gross Charge Off...
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Sanofi-Aventis-Kuala Lumpur
of something much bigger. This provides opportunities for learning, growing, job moves and a diversified, fulfilling career.
Key Responsibilities
• Deliver Credit and Collections management services to SBO as per their respective Service Level Agreements...
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Miki Travel Sdn Bhd-Kuala Lumpur
Diploma / Degree holder in finance, accounting, or other related fields
• Minimum 3 years’ relevant experience in credit and collections in a sizable organization. Experience in the travel or service industry is a plus
• Knowledgeable...
maukerja.my -
Eccaz Sdn Bhd-Kuala Lumpur
Pre-Requisites:
• Possess at least Diploma/ Bachelor Degree or other higher qualifications.
• Minimum 4-5 years experience in Credit Admin / Credit Control department in property development industry)
• Meticulous, systematic, responsible, able...
ricebowl.my -
Kuala Lumpur
payment discrepancies efficiently.
o Review AR aging reports to ensure compliance with credit terms. ...
o Maintain accurate and organized customer accounts receivable files and records. o Process receipts and prepare bank deposits for all payments...
randstad.com -
Hunters International Sdn Bhd-Kuala Lumpur
and guide the Management in strategic decision-making and financial risk management.
3. Accounts Receivable (AR):
• Oversee collection and credit risk management for all companies within the Group.
• Lead credit control function for non-property companies...
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