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- ...on this journey. Job Description About the Role: We are seeking a proactive and detail-oriented Credit Collection Officer cum Administrative to join our growing team. This dual-role position is ideal for a motivated individual looking to develop their...
- Responsibilities : * Doing office administration job, data entry, filling and processing * Basic accounting to key in data in the SQL system * Answering call by customers * Others office administration work Benefits : * Basic salary with EPF & SOCSO * Company annual...
E Khidmat Ikhlas Sdn Bhd
Puchong, Selangora month ago - Position : Administrative Executive Working Location : Sri Petaling Industry : Mortgage Services | Fintech Employment Type/ Salary Range : Full-Time/ RM2,000.00 – RM3,000.00 Job Responsibilities: • Provide comprehensive administrative and operational support to...
JK Talents
Petaling Jayaa month ago - -Conduct KYC and credit checks, assess customer credit applications, and liaise with the sales team and credit reporting agency.... ...Degree Holder. -Minimum 2 years of work experience in Credit Administration / Operations department is preferred. -Proficient in Microsoft...
- ...Benefit From: -Competitive Basic Salary -Quarterly Incentive -Annual Bonus Responsibilities : -Evaluate and assess credit/loan applications, including Hire Purchase Loans, Motorcycle Loans, and Easy Payment Loans. -Prepare thorough analyses and...
- ...Responsibility: To ensure the adherence of credit control policy for all credit with firm commitment release to minimize exposure of credit risk for Group level. To execute credit control functions by preparing credit control meeting’s paper and reports, issuing...
- Role Summary Performs professional accounting work including compilation, consolidation and analysis of financial data. Requires an understanding of accounting fundamentals and principles and bookkeeping experience. May include any or all of the following: ledgers and...
- 責任： 確保所有信貸均遵守信用管制政策，並堅定承諾釋放，以最大限度地降低集團層面的信用風險。 透過準備信用控制會議文件和報告、發出催款函、計算逾期利息、維護信用檔案、蓋章PG和日常信用控制支援來執行信用控制職能。 依規定時間間隔編制各類信用控制報告並分發給相關部門。 持續審查、維護和更新債務人的資料庫並評估其信用價值。 與分公司/銷售經理跟進長期未償債務。 落實債務追償程序，確保立即採取糾正措施，按時收回債務。 準備集團層面的每日收款報告。 僅跟進並處理內部部門事務。 要求： 歡迎應屆畢業生申...
- 📌 Credit Control Assistant - Job Description Job Title: Credit Control Assistant Department: Credit Control Key Responsibilities: -Monitor customer accounts for overdue payments. -Follow up on outstanding debts via phone, email, or letters. -Reconcile accounts...
- Credit Management Executive Date: 21 Jul 2025 Location:Kuala Lumpur, Malaysia Company: Singtel Group Join the Growing Team at Singtel Financial Shared Services in Malaysia*! Are you ready to embark in the exciting world of finance and technology...
- ...fulfilled. Job Responsibilities: Debt Management and Collection (Main Job Scope) Debt Recovery (Main Job Scope) Credit Assessment Payment Processing Customer Communication Negotiation and Problem Solving Requirements: Minimum 5...
- ...leader in gold, diamond, and gemstone jewelry in Malaysia. About the Role: We are seeking a dynamic and highly organized Administrative Assistant to join our growing team. This is not a typical desk-bound admin role — you will work closely with different department...
- ...written and spoken communication skills? As an Analyst in our Credit and Transaction Management team, you will partner with various... .... What will you do? You will be responsible for the administration of a portfolio of borrowers, which includes multinational and...
- Hiring Credit Recovery Officer - Work Location : Kompleks Maluri Blok 160 - Berdekatan Maluri MRT & LRT Station - Berdekatan Pandan Jaya LRT Station - Berdekatan dengan Masjid - Berdekatan medan selera - Basic Salary : RM 1700 - RM 2000 + Commission Monthly earning...
- ...sneak peek into life at allnex site, don’t miss our manufacturing ! Position overview allnex is looking for an experienced Credit Analyst to join the GBS Finance team in Petaling Jaya, Malaysia! This position is responsible for assessing and monitoring the creditworthiness...
MYR 9,000 - 15,000 per year
...to maintain high standards of service and integrity in its operations. Job Description ~Identifying, assessing and mitigating credit risks within the company. ~Developing and implementing credit risk policies and procedures. ~Reviewing and approving credit applications...- ...rework and process the necessary documentation such as RMA and Credit/Debit notes. 8. Maximize monthly billings to meet the sales... ...REQUIREMENTS: 1. Possess a Bachelor's Degree in Business Studies/Administration/Management or equivalent. 2. 3 – 5 years working experience...
- ...and to achieve a satisfactory days sales outstanding (DSO) within the industrial norm. 2) Monitor due compliance of the approved credit procedures in terms of documentation and the credit extension within the company’s agreed credit parameters i.e. within a certain tolerant...
- ...Perform duties to support Accounts Department, Sales Department & Logistic Department. Filing, arrange courier and other ad hoc administrative task as assigned. Any other duties and responsibilities which may be assigned from time to time. COMPETENCY LEVEL:...
- -Supervise Credit and Collection team through ongoing mentoring and training. -Maintain documentation on Credit and Collection procedures. -Be a “super user” within the team, providing expert knowledge and hands-on support. -Ensure process deadlines are met...
