Search Results: 6,698 vacancies
...bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and... ...target set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when...
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type... ...timeframes and outstanding accounts are followed up.
Uses office automated systems to input data, generate reports, allocate customer...
...communicate in Bahasa Malaysia and English
- Positive Working Attitude
Responsibilities
- Responsible for reaching out to customers to collect/ remind the payment for overdue payments.
- To make outbound calls and remind them of their payments.
- Persuade, negotiate and...
...Apply now at
; JOB REQUIREMENTS:
-Diploma or Bachelors degree or a similar field
-Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-Good written and verbal communication skills.
-Knowledge of payment plans and accounting...
...An exciting opportunity has arisen for a seasoned professional to take on the role of Vice President, Corporate Recovery. To succeed in this Vice President, Corporate Recovery role, you are required to possess experience in leading a team in corporate recovery for banks...
...Security Deposit & Recovery Lead ( FIBRE Security Deposit & Recovery )
Job details
Here’s how the job details align with yourprofile . Pay
RM 6,000 a month
Job type
Permanent
Full-time
Shift and schedule
Monday to Friday
Location...
...Restructuring & Insolvency (Corporate Recovery) – Junior Consultant
Permanent
Restructuring... ..., notices, forms, emails and reports to officer, creditors, debtors, local authority and... ...agree that Mazars recruitment team may collect and use your personal data in this...
Job Title: Credit Recovery Officer
Job Descriptions:
1) Debt Collection: Contacting customers who have overdue payments to negotiate repayment terms and collect outstanding debts.
2) Payment Negotiation: Negotiating payment plans and settlement agreements with customers...
...Services space and is seeking for talented individual to join their growing team.
Job Description
Designing comprehensive collection strategies tailored to the organization's needs and goals. This involves analyzing data, market trends, and customer behavior to...
...the industry.
Responsibilites
Accountable to ensure all Recovery’s issues gone through a thorough investigation
To work closely... ...our Privacy Policy Notice (the “Notice”) and consent to the collection, use and/or disclosure of your personal data by Ninja...
...independent risk management, internal legal counsel or compliance officer
Ensure strict adherence to all credit policies, procedures,... ....
Strong business acumen, proactive and a self-starter
Collection Officer, Customer Service, Branch Operations, Sales, Credit,...
...- 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process will be an added advantage
Required... ...fully conversant in Microsoft Windows and Microsoft Office
Perform Telephone dunning of delinquent...
...account reconciliation and resolve AP related inquiries. Follow-up on open items until closure in a timely manner.
Assist in AR collection and follow-up as requested from time to time.
Assist in daily cash and treasury function on cash balance tracking and...
...from all delinquent accounts to maximize collections and to minimize credit losses.... ...to the Unit Money Laundering Prevention Officer and line manager
Upholding the values... .... Knowledge in Singapore's litigation / recovery process will be an added advantage
Fresh...
...respects to its shareholders, auditors , regulators , regional office , home office parent , and other government agencies are... ...also assumes the roles in the Investment Management Committee, Collections Committee and Risk management Committee as a member.
Major...
...SME banking.
• Working knowledge of MS Office and databases
• Fluency in written and... ...of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities... ...Collection Agencies (MY & SG) for recovery.
• Liaise with other departments.
•...
...follow up with customers through phone/chat/email for timely payment to minimise debts
-Execute internal processes to optimize collections outcomes on a daily basis
-Review and Process waivers as per guidelines
-Update and manage collections tracker for...
...with Grab at this time.
About the team: Collection MYSG Team Lead
[Assignment Manager to... ...banking.
• Working knowledge of MS Office and databases
• Fluency in written and... ...are complied with company policies.
Collection Executive, lending , Recovery Collections
...place to work and grow. We look forward to seeing you there!Â
COLLECTION SPECIALIST
SRKK is inviting you to apply for our... ...negotiation skills.Â
Proficient in using ERP systems and Microsoft Office Suite.Â
Detail-oriented with strong analytical and problem-...
...A recruiter is seeking a Chief Operating Officer
Duties and Responsibilities:
~ Operational Oversight:
Oversee day to day... ...the customers ( gateways ) to ensure revenue, settlement and collection targets are met.
To identify and settle all licensing requirements...