This position is accountable for the successful delivery of Order to Cash services for SMVIP affiliate, in accordance to the defined SLAs/KPIs. To ensure both
Undertake and interpret market intelligence and report competitor activities and market trends to facilitate marketing planning strategy and management
**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
Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
Position Overview:The Account Receivable Manager will oversee all aspects of the accounts receivable to ensure that the process is executed smoothly, and
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
Position: Operations ManagerLocation: Kuala Lumpur, MalaysiaOur Client is a leader in fintech innovation, offering unmatched financial solutions in the lending
Key Responsibilities:- Manage customer service and debt collection teams (up to 30 members).- Develop and monitor instructions and key metrics for team
Company DescriptionInforma is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We
**Accounts Receivable Analyst****:- J**apanese Speaker**:- _ Location: Kuala Lumpur, Malaysia_- _ Hybrid working - _in accordance with the conditions defined
Main ResponsibilitiesTo prepare and submit sales quotations to clients in timely manner.To assist in preparation of tenders.To source for new clients and
Grab is on the quest to procure Resource(s) for this Temporary / Contractor Assignment. We require top talent that can bring expertise to the Team and partner
Category:- Manager- Industry:- Beauty- Location:- Kuala Lumpur - W.P Kuala Lumpur- Education:- Bachelor Degree- Country:- Malaysia- Salary Range:- 9500-9500-
**Credit and Collection Manager****Purpose of the position**- Locally manage the outbound credit management and billing functions and collection activities for
**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _****_Do you want an open,
Essential Duties and Responsibilities of a Collection Manager- Must deliver required target setted.- Update daily target, must ensure entire team achieved
**Main Responsibilities**:- **Credit Control Analysis**:Negotiate payment plans with customers and set up terms and conditions (when necessary)Maintain
RESPONSIBILITIES:- Lead the collection team to recovery the debts from the customers.- Manage collections team efficiently.- Train and provide trainings and
Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing