Credit Control Collections Jobs in Selangor

Job description GREAT place for shopping, leisure and meetings for my family and friends with a GOOD MIX of retail offering that making every wishes AFFORDABLE. Located at the heart of the upmarket and affluent Damansara neigbourhood,attracts a s

Marsh & McLennan Asia Business Services Sdn Bhd is seeking candidates for the following position based in theKuala LumpurOffice in Q Sentral: Credit Control Manager What can you expect * Be a pioneer member of the Malaysia Credit Control Team

Skills : analytical , good communication skills. , global projects , commercial clients , Stakeholder Management , presenting , Innovative , Microsoft Office Applications , detail-oriented , Finance , credit control , risk management , Analytical Skills , Influencing , Audit , Negotiating Skills , communication , stakeholders , leaders , Performance

Description Primary Objective: Manage the team on the following task and objectives for the BG/FG: Create and implement strategies to increase the numbers of successful collections on outstanding debts. * Develop goals that complement the overarc

Role Purpose Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that i

Skills : Analytical Skills , Reporting , Customer Experience Management , Accounts Payable , Consistent , treatment planning , Invoices , Freight Payment , Negotiating Skills , Negotiation , Portfolio , Communication Skills , Monthly Reporting , pricing management , Influencing Skills , Influencing , Billing , Business Analysis , CSI , Stake Holder Management , Sales , Credit Services , Logistics , Compliance , Budget , communication , Financial Services , Service Center , billing systems , collection systems , Customer Profile , Cash Management , Documentation , Customer Contact , Customer Service , KPI , analytical , inform , Accounts Receivable Services , Microsoft Powerpoint , Key Account Management , shared service center , Escalation Process , Negotiate , Customer Satisfaction Management , Procurement , Microsoft Excel , Network , Microsoft Office , Edi , Service Delivery Management , Impact

Job Description : * To perform payment posting and clearing on daily basis. * Coordinates reclass balances from suspense account to customer account. * To monitor and keep AR Ageing report up to date. * Analyse customers payment performa

Role Purpose Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that

Skills : Portfolio , Influencing Skills , Negotiate , Fluent In English , Monthly Reporting , Consistent , KPI , Financial Services , Communication Skills , Billing , Customer Profile , Escalation Process , Sales , english , Key Account Management , board presentations , Analytical Skills , pricing management , Logistics , treatment planning , Customer Experience Management , Cash Management , Customer Contact , Business Analysis , Stake Holder Management , Negotiation , Procurement , Customer Service , Influencing , CSI , Compliance , inform , Credit Services , Microsoft Powerpoint , Freight Payment , Documentation , communication , billing systems , Negotiating Skills , shared service center , Accounts Receivable Services , Accounts Payable , analytical , Customer Satisfaction Management , collection systems , MDM , Problem Solving , Budget , Invoices , Ad Hoc Reporting , Microsoft Office , Network , Service Delivery Management , Impact , Microsoft Excel

This position is part of the Global Financial Operations team. The Credit Control Collector is responsible for collecting amounts, maintaining a professional relationship with hotel suppliers and cooperates with Expedia Market Managers in different l

Key Respobsibilities 1. To collect all outstanding debts. 2. To print invoices daily and statements monthly. 3. To allocate all monies received against invoices. 4. To manage invoice queries, internally and externally

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company A company that pioneered cross-border express delivery in 1969 and it now active in more t

Skills : Empathetic , Giving Feedback , Network Expansion , store setup , Data Handling , Reporting , Store Operation , Coaching , Creative Skills , Relationship , Marketing , local store marketing , Operations , Sourcing , Credit Control , Financial Services , Sales , retail audit , Ingenious , Resourcefulness , Direct Sales , Customer Service , Sales Marketing , Network , Performance