**Credit Control Manager** **What can you expect?** - Be a pioneer member of the Malaysia Credit Control Team - Interact diverse colleagues and stakeholders
Searching for**:Operations Associate** Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their
RESPONSIBILITIES - Regimented calling to debtors for payment - Discussion with debtors on repayment scheme or restructuring of loan to update arrears. -
Job summary Lead Collections and Recoveries Develop Collections policy Ensure healthy portfolio growth Job seniority:entry level Responsibilities • Manage
Founded in 2017, RPG Commerce is a leading direct-to-consumer (DTC) social e-commerce company dedicated to building cutting-edge everyday essentials. With an
RESPONSIBILITIES: - Lead the collection team to recovery the debts from the customers. - Manage collections team efficiently. - Train and provide trainings and
DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may
RESPONSIBILITIES - Regimented calling to debtors for payment - 250 accounts per day & success rate. - Discussion with debtors on repayment scheme or
Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit
About Oliver Wyman Oliver Wyman is a global leader in management consulting. With offices in 60 cities across 29 countries, Oliver Wyman combines deep industry
If you are looking to excel and make a difference, take a closer look at us Functional _(job responsibilities):_ Cyber Incident Management - Being the point of
Job summary Supervise, support, guide, and coach negotiators Meet monthly targets on delinquency, flow through, and impairment reporting Participate in
We are on the lookout for a creative Key Account Management Senior Manager to join our high calibre team at Funding Societies, Modalku Group in Kuala Lumpur.
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
**Responsibilities**: - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past
Accountant – Receivable and Revenue page is loadedAccountant – Receivable and Revenue Apply locations Sepang Kuala Lumpur, Malaysia time type Full time
Develop and implement effective collections strategies and processes in line with industry best practices and regulatory requirements. - Oversee the firm's
Credit Control, Specialist page is loadedCredit Control, Specialist Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted
Selangor, Malaysia Job Family Group: Finance Worker Type: Regular Posting Start Date: Business unit: Finance Experience Level: Early Careers Job Description:
**Key Accountabilities** Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an