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Credit Collection Jobs

1 - 15 of 249
1 - 15 of 249
Search Results - Credit Collection Jobs
Eurofins-Seberang Perai
Implementing credit control procedures to minimize bad debts and improve cash flow  •  Providing support in the collections process, including issuing reminders, dunning letters and initiating legal action if necessary  •  Identifying and addressing any credit...
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DHL Germany-Petaling Jaya
Role Purpose To ensure Dunning was successfully triggered and monitor the ICCC stop credit process aligning with Collection GSOP and Strategy. Analyze accounts in ICCC Stop credit to reduce broken promised accounts that are not flowing to the Stop...
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Eurofins-Butterworth
credit control procedures to minimize bad debts and improve cash flow Providing support in the collections process, including issuing reminders, dunning letters and initiating legal action if necessary Identifying and addressing any credit-related risks...
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Givaudan-Petaling Jaya
Select how often (in days) to receive an alert: Credit Management & Collection Junior Analyst Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver...
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Singtel Group-Kota Bharu
Select how often (in days) to receive an alert: Credit Management Executive (Corporate AR Chaser/ Collections) Join the Growing Team at Singtel Financial Shared Services in Malaysia! Are you ready to embark on the exciting world of finance...
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CIMB-Malaysia
Negotiator, CCO - ACR Collection (Front End) MY Malaysia Job Description  •  To work and perform dunning for all delinquent customers.  •  To negotiate and provide assistance to the customer.  •  To carry out all the recovery functions as per...
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AEON Credit Service (M) Berhad-Kuala Lumpur
This job is overseeing collection strategy & planning, improving operational processes, and collaborating with leadership to align with company goals. You might like this job because you get to develop cost-effective solutions and drive...
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CIMB-Kota Bharu
Negotiator, CCO - ACR Collection (Front End) MY Malaysia Job Description To work and perform dunning for all delinquent customers. To negotiate and provide assistance to the customer. To carry out all the recovery functions as per the assigned...
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PT Mitrausaha Indonesia Grup-Kuala Lumpur
that all credit-related activities are in compliance with both internal policies and external regulatory requirements; including credit underwriting, operations, and collection activities. What will you do:  •  Implement and ensure customer selection...
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DHL Express-Kuala Selangor
Role Purpose To ensure Dunning was successfully triggered and monitor the ICCC stop credit process aligning with Collection GSOP and Strategy. Analyze accounts in ICCC Stop credit to reduce broken promised accounts that are not flowing to the Stop...
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OCBC Bank-Kota Bharu
Job Description - Assistant Manager, Collection Agency Management Unit (240001PL) Job Summary: Manage external collection agencies’ debt collection function & performance to ensure prompt and satisfactory service standards are rendered. Provide...
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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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Fairview International School-Malaysia
Be Our Credit Operation & Recovery Officer As a Collections Specialist, you'll manage overdue loans, contact delinquent customers, and coordinate with agents to recover payments while meeting collection targets. The role requires at least 1 year...
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Ean Label Industry Sdn Bhd-Rawang
to ensure timely collection, address any payment delays and appropriately escalate overdue accounts. Monitor aging, issue reminder letters and liaise with customer to ensure payment is received within credit terms. Customer Relationship Management: Build...
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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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