Job ID: 38219 Location: Bukit Jalil KL, MY Area of interest: Operations Job type: Regular Employee Work style: Office Working Opening date:…
Position: Tele Collector / Credit Recovery Officer Job Type: 1 Year (Renewable) Working Day's: Monday - Friday (Subject to change) Working Hours:…
Job Descriptions Oversee Credit Administration operations, ensuring compliance with policies for sub sale matters, refinancing, and title transfers. Tasks include monitoring Sales…
Job ID: 40570 Location: Petaling Jaya, MY Area of interest: Retail Banking Job type: Regular Employee Work style: Office Working Opening date:…
Job Summary As a Field Collection Officer, the job incumbent plans and execute collection strategies and contribute to the recovery goals, through…
Important Remarks: This is a 6 Month contract role Working Hour:(3PM 12AM) Hybrid working model Responsibilities: Responsible for the collection, management, and…
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We…
Job Description: Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in…
Job Summary As a Field Collection Officer, the job incumbent plans and execute collection strategies and contribute to the recovery goals, through…
JOB DESCRIPTION Manage and monitor overdue accounts to ensure timely loan recovery. Implement collection strategies to minimize financial losses. Assist in drafting…
CUSTOMER SERVICE OFFICER JOHOR BAHRU SERVICE CENTRE 1 JALAN TUN ABDUL RAZAK, SUSUR 1, 80000, JOHOR BAHRU AUTOPASS COLLECTION CENTRE Johor Bahru…
Job Description Responsible for all related collection functions Monitor all cashflow and DSO target Responsible for working capital reporting Business partnering with…
Step into our world of creativity and joy! Credit Management & Collection Jr. Analyst Join us and celebrate the beauty of human…
Responsibilities: To perform collection calls to remind customers for their loan payment and follow up on outstanding accounts. To follow up on…
overseeing the collection of outstanding debts by developing strategies, managing a team, and ensuring legal compliance. Their duties include creating and implementing…
The Billing & Collection Executive is responsible for preparing invoices, managing customer payments, monitoring outstanding accounts, and ensuring timely collection of payments.…
Job Function: Call customers base on list provided by superior then advise them on their payment options and suggesting methods of payments.…
Engaging in debt related conversations with customers and formulating a customized repayment strategy to facilitate settling their outstanding balances. Manage customers' repayment…
Responsibilities: Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections. Account Analysis: Review delinquent/high risk accounts, prepare reports,…
Job Description The Recovery Manager is responsible for developing, implementing, and managing recovery strategies to ensure the organization can respond effectively to…