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Keywords: Team Leader credit collection, Location: Petaling Jaya, Selangor

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Team Leader credit collection

would be an added advantage. Good knowledge of Corporate/SME banking credit and collection policies/ procedures. Day to Day Activities... best possible experience. Build, lead and develop revenue collection team. Liaise with auditors & stakeholders to ensure compliance with Grab...

Posted Date: 19 Feb 2025

Credit Management & Collection Junior Analyst

you to discover more at www.givaudan.com. Credit Management & Collection Junior Analyst Join us and celebrate the beauty of human... & Collection Analyst - Your future position As a Credit Management & Collection Analyst you will be accountable for the entire...

Posted Date: 02 Feb 2025

Team Lead, Collection

As the Team Leader for the MY & SG collection team, you'll foster client relationships, manage loan commitments, follow...-15 collection agents. Knowledge about Corporate/SME banking credit and collection policies is necessary. You are a team...

Company: Grab
Posted Date: 08 Feb 2025

Assistant Manager, Collection

Team Leader for the MY & SG collection team, you'll foster client relationships, manage loan commitments, follow our policy... about Corporate/SME banking credit and collection policies is necessary. You are a team player and be able to suggest innovations...

Posted Date: 05 Jan 2025

Assistant Manager, Collection

As the Team Leader for the MY & SG collection team, you'll foster client relationships, manage loan commitments, follow...-15 collection agents. Knowledge about Corporate/SME banking credit and collection policies is necessary. You are a team...

Company: Grab
Posted Date: 05 Dec 2024

Analyst, Accounts Receivable (Vietnamese Speaker)

the status with Credit team Prepare regular report on the AR status on weekly basis for review purpose Ensure... credit write off , credit suspension when deem fit and coordinate with external collection agency/ lawyers on case to case...

Posted Date: 17 Jan 2025

Accounts Payable Analyst

and back office organizations. At financial level, the employee's duties include: Collection, validation and posting... of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes. Reconciliations of Good Received (GR) & Invoice...

Posted Date: 08 Jan 2025

Billing Analyst

. To follow up with credit and collection teams and remove order blocks which is preventing billing activity. Support monthly...Job Purpose: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely...

Posted Date: 08 Jan 2025