Credit Collection Jobs

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and

Do calling to follow up with customers that pending payment.- Contact customers through WhatsApp to get transaction record.- Respond to customer's inquiry

**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including

**IMMEDIATE HIRING !!!!****Job Title: Call Center Officer | Credit Recovery Officer**- **Job Summary**:_As a Credit Recovery Officer, you will play a crucial

Shangri-La, Kuala LumpurBe part of our Shangri-La familyShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group

**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team

To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work

Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably.

Commission-based salary with attractive incentive.Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the

Commission-based salary with attractive incentive.Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the

Commission-based salary with attractive incentive.Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing

_**Position: Account Receivables / Collection****Position Level: Executive / Non-Executive****Location: KL****Vacancy : 1 Only**_- **Job Descriptions**:_-

**Responsibility**:- Recover debts in a skillful and professional manner from clients.- To carry out extensive daily calls to negotiate with clients on