**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
We are hiring a driven Credit Collection Analyst Shared Services to join our awesome team at Agensi Pekerjaan BTC Sdn Bhd in Kuala Lumpur. Growing your career
Accounts Receivable Analyst - J apanese Speaker Location: Kuala Lumpur, Malaysia Hybrid working in accordance with the conditions defined in the local telework
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
Location: Valley City, 59200, Kuala Lumpur, MalaysiaWorking Hours: Monday - Friday**Salary**: RM 7,000 - RM 9,000Radius Payment Solutions is a diversified
**Job no**: 565146**Work type**: Intern**Location**: Kuala Lumpur, Malaysia**Categories**: Internal Finance**Office Location**: Kuala Lumpur**About TMF
Req ID: 5668- Job Description:- **Summary**:Responsible to manage the Debt Collection Agencies (DCAs) in reviewing the accounts in timely manner in order to
JOB SUMMARYTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
Role Responsibilities Job RoleTo manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses.Strategy
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
**1.0** **Basic Function**Oversee the overall Credit, Accounts Receivable and Cashiering functions with emphasis on timely dispatch of bills and subsequent
Searching for**:Operations Associate**Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their
**Responsibilities**:Sales Strategics' Planning, Monitoring and Reporting- Design and implement a strategic business plan that expands company's customer base
Position SummaryThis position manages a SSC team responsible for a portfolio of multi-country Collections, Cash Application and/or Payable Accounts, and
Accounts Receivable Analyst ?- Japanese SpeakerAbout the jobPurpose of Role: The AR analyst is accountable for the processing of transactions & activities
**Main Responsibilities**:- **Credit Control Analysis**:Negotiate payment plans with customers and set up terms and conditions (when necessary)Maintain
JLL supports the Whole You, personally and professionally.JLL supports the Whole You, personally and professionally.We are committed to hiring the best, most
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