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...banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.
Efficiently process credit card, personal loan and mortgage applications
Ensure accurate and timely entry of income information into relevant databases or...
Debt Recovery Officer - 50 Vacancies
Job Descriptions
1. Manage multiple delinquent accounts for debt collection efforts.
2. Keep track of assigned accounts to identify outstanding debts.
3. Plan a course of action to recover outstanding payments.
4. Negotiate payoff...
...overdue amount
Keep track of outstanding debts
To negotiate, persuade and convince... ...negotiation skills
Excellent in Microsoft Office & Excel
Applicants from collection/... ...Job Benifits
Basic Salary + Recovery Commission + Admin Commission
Additional...
...Candidate must possess at least a SPM/STPM/Professional Certificate,
-Can speak in Bahasa Malaysia and English
-Excellent knowledge in debt collection or customer services
-Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills.
-Excellent...
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...
...Bjak, a leading company in the Information Technology and Services industry, is seeking a Chief Financial Officer (CFO) to join our team at Bjak Credit. As the CFO, you will play a vital role in driving the financial strategy, planning, and operational execution of the...
....
• Working knowledge of MS Office and databases
• Fluency in written... ...of Corporate/SME banking credit and collection policies/... ...Collection Agencies (MY & SG) for recovery.
• Liaise with other departments... ..., vendors, bank. Revenue, Debt Collection, Recovery Collections...
...bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and... ...our colleagues or our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk...
...Accounts Receivable/Credit Control (Accounting)
Lead and manage... ...conduct monthly AR meeting on the debt status with the internal... ...policy. Propose provision if recovery of outstanding accounts become... ...advantage
Proficient in Microsoft Office Applications especially Excel....
...seasoned professional to take on the role of Vice President, Corporate Recovery. To succeed in this Vice President, Corporate Recovery role, you... ...on-the-job exposure or educating staff in area of understanding debt recovery management
What you bring:
Bachelor's degree in...
...Finance Group
Job Summary:
The Credit Analyst (Controller) is... ...and existing customers, overdue debt management, monitoring credit exposures, legal recovery and business support to the BP Sales... .../ customs
Proficiency in MS Office / JDE/SAP & Power BI
Why join...
...Incentives
Key Responsibilities:
Check consumer/businesses credit reports, approve or deny applications and communicate decisions... ...credit-control system and implement changes as needed to reduce bad debts.
Report any payment issues to management or the appropriate...
...financial statements for banks and the state credit department.
-Writing final notice... ...action when customers fail to pay their debt.
-Responding to customer queries.
-... ...Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-...
...journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our... ...Function.
Key Respobsibilities
To collect all outstanding debts.
To print invoices daily and statements monthly.
To allocate...
...Assistant Vice President, Credit Operations
Assistant Vice President, Credit Operations
Public Bank Berhad Kuala Lumpur, Malaysia Posted 1 day ago In-Office Job Permanent RM10k - RM15k
To evaluate and approve credit proposals.
To review credit policy/ guideline...
Assalamualaikum dan salam sejahtera😊
Detail kerja seperti berikut :-
➡️ bahagian Credit Recovery
➡️ berumur dari 21 hingga 40 tahun.
➡️ Kerja dalam office
➡️ Waktu kerja 09.00am - 06.00pm (stay back 7.30)
➡️ Jadual kerja yang sangat flexible.
➡️ Commision rate yang menarik...
...Monitoring and managing delinquent accounts to ensure timely recovery of outstanding debts.
Collaborating with internal teams to resolve payment... ...and financial analysis.
Proficiency in Microsoft Office applications, particularly Excel.
Knowledge of debt collection...
...Restructuring & Insolvency (Corporate Recovery) – Junior Consultant
Permanent
Restructuring... ..., notices, forms, emails and reports to officer, creditors, debtors, local authority and... ...properties or business.
Recovery of debts.
Assist in proof of debts exercise....
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections... ...minimizing overdue debtors balance, reducing bad debt losses whilst maintaining good customer... ...accounts are followed up.
Uses office automated systems to input data, generate...
...professionalism while handling and communicating with a customer.
REQUIREMENTS:-
• SPM leavers are encouraged to apply.
• Experience in credit recovery will be an added advantage.
• With or Without Experience, Training Is Provided.
• Good communication skills (BM & English).
•...