Order to Cash Process Excellence Expert page is loaded Order to Cash Process Excellence Expert Apply locations Petaling Jaya time type Full time posted on
Service Operations Manager page is loaded Service Operations Manager Apply locations Petaling Jaya-Selangor-Malaysia time type Full time posted on Posted 8
**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
Set credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate;- Drive the improvement in overdue
Job Description Deliver the results that drive change. At Electrolux, a leading global appliance company, we strive every day to shape living for the better
**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal
**Date**:Aug 11, 2023**Location**: Petaling Jaya, MY**Company**:AkzoNobelWe supply the sustainable and innovative paints and coatings that our customers,
Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's obligations- Provide an up to
**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal
Responsibilities:- Managing the collection of outstanding debts from clients via inbound and outbound calls.- Attempt to negotiate payoff deadlines and collect
Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Prepare royalty billings and monitor monthly
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
To negotiate with customers who are facing financial difficulties to arrangement payment plans or propose suitable settlements.- To prepare regular reports on
We're looking for individuals who are go-getters and able to work with customers on payment resolutions:- Responsible for the collection of delinquent account
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
Set credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate;- Drive the improvement in overdue