Debt Collection Jobs In Kuala Lumpur Kuala Lumpur

Perform day-to-day account receivable maintenance across countries and insurance partners assigned.Investigate and perform internal account reconciliation in

**Where you fit**This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and involves

**Responsibilities**:- Manage debtors and collect all outstanding payment of more than 30 days.- Work closely with operation team in monitoring collections and

We're looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow. Love Work. Love Life.

**Account Receivable Roles**- Generate SOA for outstanding invoices- Reconcile receipts with bank statements- Ensure outstanding payment is knock- off timely-

Job descriptionEssential Duties and Responsibilities of a Collection Manager- Must deliver required target setted.- Update daily target, must ensure entire

**Key Responsibilities**:- Plan and organise the debt collection and monitoring day-to-day activities for Debt Collection (DC) Team- Contact the merchants,

**About Client**:Our client is a leading Fintech Buy Now Pay Later (BNPL) organization based in Singapore. They provide innovative and convenient financial

**Job description**We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer will

**Job Title: Field Recovery Officer**- **Job Summary**:_As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding

JOB DESCRIPTIONS- Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts- Audit all

Essential Duties and Responsibilities of a Collection Manager- Must deliver required target setted.- Update daily target, must ensure entire team achieved

**Customer Invoices and Collection**- Communicate with customers to obtain collections in a timely manner- Track account details for non-payments, delayed

RESPONSIBILITIES:- Lead the collection team to recovery the debts from the customers.- Manage collections team efficiently.- Train and provide trainings and

**Main Responsibilities**:- **Credit Control Analysis**:Negotiate payment plans with customers and set up terms and conditions (when necessary)Maintain

**JOB DESCRIPTION**- To handle all forms of sales inquiries including walk in, phone calls, events and etc and to ensure all sales inquiries are responded

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

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables

Contact person : En.Aaron **0129737175** ( whatsapp & call )- Office number **:0340428041**- Location : Plaza Pekeliling, Sentul. (**opposite IPD