...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...
...distress account by way of Restructure & Reschedule (R&R) to maximize recovery.
Monitoring and supervising closely all rehab cases approved... ...on-the-job exposure or educating staff in area of understanding debt recovery management and strategist turn around process...
...exchange transactions, bank facilities and debt management.
Lead and supervise the... ...match the group’s strategies.
Oversee the credit assessment process of counterparties to... ...the process flow of Investment and Back Office/Settlement to ensure smooth process flow....
...investment report for Investment Committee meeting.
Prepare, produce and provide reports relevant to the investment performance and debt on a monthly basis:
# Weighted Average Rate of Return (WARR)
# Weighted Average cost of capital (WACC)
# Investment report on...
...Finance Officer
Job Description
Job Purpose: The Finance Officer will be responsible to coordinate the school's finance department... ...this job advert
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Don't provide your bank or credit card details when applying for jobs.
Learn how to protect yourself...
...Job Title: Chief Financial Officer (MNC experience) - Salary up to RM 30,000
Report to: Group Chief Financial Officer
Job Purpose... ...functions, including cash flow forecasting, liquidity management, debt financing, and working capital optimization. Manage...
...persuade customers to repay the debt.
• Proven experience as a... ....
• Working knowledge of MS Office and databases
• Fluency in written... ...of Corporate/SME banking credit and collection policies/ procedures... ...policies Team Lead, Collections And Recovery, Credit Collection
...repayment plans and by ensuring that the recovery process is carried out in a legal and ethical... ...Adherence to financial regulations on debt collections.
Issue statutory notices... ...management.
Specific Knowledge / Skills: Credit collection, litigation, Strong leadership...
...Position : Chief Operating Officer (COO)
Location : Alor Setar/Cyberjaya/Petaling Jaya
The objectives of this role :
Collaborate with CEO in driving the organizational vision and succession plan into achieving the objectives of the Group.
Develop overall operational...
...This job is for a Human Resource & Admin Officer responsible for HR functions, office facilities, events, and IT management. You might like this job because it involves diverse responsibilities in administration and technology support.
RM 2800 - RM 4000
Kota Damansara...
...Young and dynamic startup company looking for someone to work with us who loves all things customer care.
The purpose of the Credit Assessor role is to assess loans prior to submission to the credit analyst for review. You will also assist with pre/post settlement...
...ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account... ...~ High customer focus and service orientation
~ Advanced MS office knowledge
~ Intermediate Presentation skills
~ Analysis of...
About the company:
Our client isa company incorporated in Malaysia that has for the past two decades been the leading systems integrator of choice and systems solution provider in the field of industrial automation for Siemens Simatic PLC S5, PLC S7, Siemens Drives,...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring... ...credit rating agencies
To control bad debt provision and expenses
To exercise... ...3.07 Prepare, execute, follow-up debt recovery & legal referals
Degree Holder or equivalent...
...Job Purpose:
This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines...
...role:
~ Responsible for supporting the Credit Management &
Collection activities in the... ...letter, arbitration, enforcement, proof of debt submission and any other
similar... ...or claim’s cases.
Good knowledge of MS Office (excel skills) and SAP system on Collection...
...standards for annual and public holiday, which is combined to 30 days minimum
-Flexible working options based around home and office locations, with flexible working patterns
-Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform...
If you are looking to excel and make a difference, take a closer look at us…
Job Responsibilities:
To monitor and follow up on master fire policy from Management Company for new renewal cases
Handled all queries, related correspondences and emails for redemption...
....
To update/maintain and manage the sales/payment record in systems.
To prepare and update the redemption payment report and credit report to the Finance Department.
To handle CC and Vacant Possession in the given timeline.
Review existing processes and workflow...
...or services received.
Make and track payments.
Job Requirements
At least 1-2 years of working experience in the accounts/ credit control department preferred.
Fresh graduate is welcome, training is provided.
Know how to use Microsoft Excel and Dropbox....
...potentially fraudulent claims in accordance with QBE fraud indicators. Refer these claims to the Fraud Investigations team.
Identify recovery opportunities on claims.
Provide information and feedback on claims activity and developing trends to underwriters/risk...
..., planning of Mandays, etc
ii. Assist the Section Head in ensuring that the approved Audit Plans of the Corporate Credit
Audit, other Head Office Departments and ad-hoc assignments are carried out.
iii. Perform extractions of audit samples, conduct Pre-Audit Risk...
...OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and processes effectively and efficiently.... ...days minimum
Flexible working options based around home and office locations, with flexible working patterns
Proactive wellbeing...
...appropriately.
Take dictation and minutes and accurately enter data.
Monitor office supplies and research advantageous deals or suppliers.
Processing Delivery Order, Invoicing & Credit Note
Job Requirements
Candidate must possess at least a Primary /...
...Develop relationship and networking with SMEs clients;
Provide advisory services or solutions to SMEs client on the company overall credit profiling;
Engage with SMEâs customers for cross sell purpose via phone in promoting banking and SMEs related products;...
...involving staff claims, payments to crews and freelance workers, credit card expenses checks and reconciliation, assignment of emails... ...of in house company operations software platforms and day to day office administrative and upkeep activities.
To control and monitor...
...Position Snapshot (Agricultural Officer)
Location: Petaling Jaya, Selangor
Company: Nestlé Product Sdn Bhd
Permanent - Full Time
Bachelor's Degree in Agriculture, environmental Science or equivalent.
2+ years of experience in related.
Position...
Job Responsibility
Promote and drive sales activities to meet sales targets.
Customer service oriented and assist customerâs enquiries.
Manage daily sales prospecting.
Strong follow-up skills with customers.
Participate in showroom duty, road show and sales...
...relevant role
Proficiency in English, Bahasa Malaysia
Have an experience in renovation / kitchen
Excellent knowledge of MS Office
Hands-on experience with software is a plus
Thorough understanding of marketing and negotiating techniques
Fast learner...
...to facilitate business transactions, provide business-matching services, and advocate for its members.
Role Description
The Office Manager is in charge of Membership, Communication & Events. The Candidate is responsible for organizing events and engaging with MABC...