Debt Collector Jobs in Kuala Lumpur
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Search Results - Debt Collector Jobs in Kuala Lumpur
ResMed Inc-Kuala Lumpur
status as requested.
• Maintains up to date aged debtors report to assist with end of month bad debts provision movements.
• Refers outstanding debtors to external debt collection agencies and provides relevant customer details.
• Seeks approval...
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ALQASAS MANAGEMENT SERVICES SDN BHD-Kuala Lumpur
Utilizing spreadsheets sales and purchase ledgers and journals.
• Documenting and organizing cash transactions.
• Managing credit and pursuing debt collection.
• Handling invoice processing and filing.
• Conducting bank reconciliation.
• Coordinating...
whatjobs.com -
BSI Companies-Kuala Lumpur
for collaboration within the Philippines Finance team.
Detail Job Scope:
• Responsible for all billing and collections processes, ensuring accurate, timely invoicing, and efficiency of debt collections.
• Issue of official receipts and tax invoices, issue CN...
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Kerry Group plc-Kuala Lumpur
Accounts Receivable, Site Support, MDG, Finance, and Inter-Company invoice processing.
GBS AR Account Executive will report into AR Team Lead. In charge of collection of overdue debt and resolving issues on the invoices. He/She needs to build rapport...
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Businesslist-Kuala Lumpur
professional qualification.
2. Minimum of 3 years in the debt collection industry, looking for a candidate who can pick up the portfolio immediately.
3. Good communication in English and Bahasa Malaysia, both written and spoken. Able to communicate in Mandarin...
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Kerry Group-Kuala Lumpur
Executive will report into AR Team Lead. In charge of collection of overdue debt and resolving issues on the invoices. He/She needs to build rapport with the internal and external customers to get results at the end of the day.
He/She needs to ensure...
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AGENSI PEKERJAAN EEEVO RECRUIT SDN. BHD.-Kuala Lumpur
Job Description
・To visit houses /commercial premises and collect relevant information.
・To obtain new information from the visiting effort (e.g. new contact number/ new addresses)
・To assist collection team’s arrangement with customer when required...
surfingwave.app -
Businesslist-Kuala Lumpur
Key Responsibilities:
1. Regularly review AR aging and ensure collections are updated in SAP.
2. Daily review of blocked orders, supporting Finance in releasing them per credit policy.
3. Initiate automation to eliminate inefficiencies and support...
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Businesslist-Kuala Lumpur
Overview of Responsibilities:
1. Overview of Cash Application, billing, and AR Activities (Collection AR is being taken over by another team).
2. Ensure cash allocations, reconciliations, and reports are completed accurately and timely according...
whatjobs.com -
DKSH-Kuala Lumpur
over the credit control or collections function.
• Conduct new customers' financial background and reference checks to verify creditworthiness. Provide check results to facilitate decisions on credit limit assignments.
• Track the credit and collection...
hiredly.com -
The Access Group-Kuala Lumpur
to provide guidance and feedback.
2. Credit Control Management:
• Oversee the credit control process, including assessing credit risk, and proactively managing collections.
• Monitor SF cases related to accounts receivable and ensure timely resolution...
whatjobs.com -
Kuala Lumpur
Manage customer invoicing and collections.
• Implement credit controls to minimize bad debts.
• Resolve payment disputes with stakeholders.
• Streamline AP/AR processes for efficiency.
• Strengthen internal controls over cash handling.
• Perform other...
randstad.com -
AGENSI PEKERJAAN EEEVO RECRUIT SDN. BHD.-Kuala Lumpur
Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
• What is your expected salary?
• Do you have experience in debt collection?
Education:
• Bachelor's (Preferred)
License/Certification...
surfingwave.app -
Kuala Lumpur
control operations, including ensuring timely payment collection, assessing credit risk, and maintaining strong client relationships. You’ll collaborate closely with departments like sales, customer service, and legal to enhance credit management processes...
randstad.com -
DKSH-Kuala Lumpur
Description:
Job Summary
Implement credit policy, processes and internal controls. Conduct financial background and reference checks. Track credit/collection history, follow-up on payments due and coordinate renegotiation activities.
General...
hiredly.com -
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