The Collections Specialist 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services
The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,
responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments. -To make outbound calls and remind them of
AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary Job Description Summary Purpose
Job summary Efficiently manage Regional Account Receivables (AR) and client invoicing Maintain good rapport with customers and ensure timely collection
**About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
**Plan course of action to recover owed money** - **Target oriented and able to work under pressure so that targets are met.** - **Manage a team of recovery
**About the Company** Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected
The Offer Work in a company with a solid track record of performance Work alongside & learn from best in class talent Join a well known brand within Retail
With a vision to transform business intelligence, Nityo Infotech is the fastest-growing global IT services & solutions company. Our diverse portfolio &
a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
Job summary Implement credit policy, processes and internal controls. Conduct financial background and reference checks. Track credit/collection history,
Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their suppliers and their customer networks, as
**Responsibilities**: - Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for
A debt collector is a company or agency that is in the business of recovering money owed on delinquent accounts. Many debt collectors are hired by companies to
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
**Full Job Description** **Customer Service Executive** - Manage large amounts of inbound and outbound calls in a timely manner - Identify customers' needs,
Account Analyst **If you want to;** - Be part of an awesome company certified by Great Place to Work® - Be incredibly successful in your work and continue to
schedule meetings and manage calendars -help with daily time management -key in daily all the accounts receivable and accounts payable -process and run monthly