Credit Collection Jobs
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Search Results - Credit Collection Jobs
Direct Lending-Kuala Lumpur
We are on the lookout for a Credit & Collection Manager who will be overseeing the credit and collection functions for Auto Service Financing and Workshop Financing products.
Career Growth
• High growth and career advancement opportunities...
TWY Search International Sdn Bhd-Petaling Jaya
to identify and resolve any credit-related issues
• Assist in the preparation of collection reports and provide updates to management
• Contribute to the implementation of effective credit control policies and procedures
• Excellent communication...
hiredly.com -
Starhub Ltd-Kuala Lumpur
Finance Executive, Credit & Collections
Date: 3 Jan 2025
Location: Kuala Lumpur
Responsibilities
• Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds...
Malaysia Airlines Berhad-Kota Bharu
reports on a timely basis.
Monitor the creation and maintenance of master data for AR are properly approved in accordance to Group Credit Collection Policy.
Review and monitor the Standard Operating Procedure (SOP) for each unit under Credit Management...
Starhub Ltd-Kuala Lumpur
Finance Executive, Credit & Collections (12 month contract)
Date: 14 Jan 2025
Location: Kuala Lumpur (This position is based at Dataran Hamodal, Petaling Jaya)
Responsibilities
1. Follow up with Corporate customers on collections & payment...
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...
appcast.io -
BP p.l.c.-Kota Bharu
plays an essential role in building and maintaining professional relationships with key partners – Customers, Legal, Credit Collection teams and external service providers while working on continuous improvement projects.
Key Accountabilities
Understand...
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PPG Industries (UK) Limited-Shah Alam
Key Responsibilities
• Provide account management for active customers, including daily order release, based on established PPG policy.
• Monitor and update customer account status and collection activity in the note system.
• Initiate, draft...
appcast.io -
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...
Michael Page-Kuala Lumpur
in Accounting/Finance/Business Administration.
• 5+ years of business-related experience in Order to cash/Credit collection role with evidence of increases in scope and responsibility. (MUST HAVE)
• 2+ years of experience managing team members. (MUST HAVE...
appcast.io -
Radius-Kuala Lumpur
Credit & Collections Manager - South East Asia
• Full-time
• Department: Credit
We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity...
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...
appcast.io -
Envu-Kuala Lumpur
Envu Federal Territory of Kuala Lumpur, Malaysia
Credit and Collection Specialist - APAC
At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around...
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...
Fairview International School-Kota Bharu
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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