Credit Collection Jobs in Kota Bharu
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Search Results - Credit Collection Jobs in Kota Bharu
Singtel Group-Kota Bharu
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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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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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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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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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Singtel Group-Kota Bharu
grow, and advance in your career.
The
Credit Management Executive (AR)
is responsible for handling
Account Receivable
operations for Singtel and NCS Group of companies, including but not limited to
receipting and refunds .
Make an Impact by: Handling...
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Singtel Group-Kota Bharu
grow, and advance in your career.
The
Credit Management Executive (AR)
is responsible for handling
Account Receivable
operations for Singtel and NCS Group of companies, including but not limited to
receipting and refunds .
Make an Impact by: Handling...
tdrct.com -
Clarivate Analytics-Kota Bharu
Collections Specialist (Korean Speaking)
About You – experience, education, skills, and accomplishments
At least 2 years relevant work experience in finance industry and understands what debit and credits are.
Possess a good understanding of Word...
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IMCD Deutschland GmbH & Co KG-Kota Bharu
Accounts Executive
Create new customer account in JD Edwards system and attach required information for Manager/Director to approve.
Issue invoice and credit note to non-inventory customer.
Update customer collection into JD Edwards system...
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ManpowerGroup Malaysia-Kota Bharu
customers on delivery schedule
Export Documentations Coordination with Trade Agents
Assist Supply with inventory management
Billing/Invoicing/Letter of Credit Vetting
Cash Collection, Manage Credit, Overdues chasers
Customer Feedback & Complaints...
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Sanofi-Kota Bharu
related but not exhaustive to Customer Master Data, Invoice Management, Cash Application, Credit Management, Collection, Dunning & Bad Debt, and Sales Order Processing under the Customer Invoice to Cash (Ci2C). You will process such transactions on behalf...
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Custom Home Audio Video Integration-Kota Bharu
and Expected Credit Loss (ECL) provisions quarterly.
Review the collection tracker monthly to ensure completeness and accuracy.
Handle tech capital recharge compilation and markup computation for the entire group.
Compute transfer pricing fees on a monthly...
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Power Integrations, Inc.-Kota Bharu
audits. Some (minimal) travelling needed.
Assist in rebates, authorization and payment.
Assist in customer sample accrual.
Assist in revenue forecast for management reporting.
Month-end close in Revenue.
Manage Accounts Receivable including collection...
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Ignition Technology-Kota Bharu
and collections
Posting of customer receipts
Resolve problems in relation to Invoice payments
Assist in customer credit review (Eg. update CAF on time)
Handle queries from internal sales team
Preparation of weekly AR report
Preparation of month end report
Attend...
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Maybank-Kota Bharu
the assigned dealer and initiate document collection. Transfer the documents to the Processing executive to proceed with the process.
Site Visit to customer premises and provide report on the customer genuineness as well as according to the declaration...
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SD Guthrie Berhad-Kota Bharu
exchange exposure and hedge appropriately in accordance with approved company policies.
Provide financial information/analysis to management as and when required.
Liaise closely with the marketing department on debt collection and compliance of credit term...
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