Search Results: 6,704 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...
...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...
...Job Responsibility
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 work with customers / clients to make workable repayment arrangements...
...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,...
...~ Preferably 2 - 3 years of working experience in bank’s debt collection function. Knowledge in Singapore’s litigation / recovery process... ...and fully conversant in Microsoft Windows and Microsoft Office
Perform Telephone dunning of delinquent accounts and negotiate...
...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...
...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...
...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...
...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...
...fulfill their contractual obligations
Ensure the strategy that has been set goes according to plan
Manage and monitor vendor collection activities to comply with procedures and achieve targets set by management
Assist in establishing quality inspection processes...
...Credit & Collection Specialist page is loaded Credit & Collection Specialist
Apply locations Kuala Lumpur, Malaysia time type Full time... ....
Perform all administrative duties related to ensuring office efficiency.
Update account status records.
Respond to client...
Senior Human Resources Officer
Headquarters Malaysia SSC- HR Administrative Middle
Apply Responsibility:
Responsible for full spectrum... ...system etc
Support market surveys, industry’s analysis and collect up-to-date statutory and market information to keep breast on...
GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro and small medium...
...up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses.
Business
Call and cover... ...any suspicious activity to the Unit Money Laundering Prevention Officer and line manager
Upholding the values of the group &...
...Senior Analyst, Office Management page is loaded Senior Analyst, Office Management
Apply locations Kuala Lumpur posted on Posted... ...provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when...
...and FinTech company which has become a disrupter and leading asset servicing company in the alternatives investment industry. With 9 offices worldwide and over 200 employees, we leverage on automation and data integration technology to meet a wide range of requirements...
...win relationships for the long-term by having a customer obsession
This role will be responsible for overseeing the company's collection and recovery matters while also ensuring that all recovery related activities are in compliance with both internal policies and...
...Responsibilities
You are responsible to ensure and monitor that the Premium collection arrangement / option (ie Salary Deduction – Accountant General, Statutory Body, State Treasury and BPA) are processed correctly, effectively & efficiently.
You will ensure and...