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- 📌 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...
- JOB RESPONSIBILITIES: To key in customer information and create application within the stipulated time frame and to make sure the data key is in accurate. Obtain further information for incomplete / documents. Perform verification on customers personal and / ...
- -Conduct KYC and credit checks, assess customer credit applications, and liaise with the sales team and credit reporting agency. -Monitor... ...minutes for team meetings. -Process legal documentation. Assist with the legal cases and respond to solicitors as and when...
- ...expectations within the time frame deemed most suitable. Position: Credit and Risk Officer | SPJ Company background: Financing Services... ...efficiency. Job Description 1. Credit Risk Assessment: • Assist the Head of Credit & Risk to develop and implement credit risk...
- ...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...
- 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...
- ...the industrial norm. 2) Monitor due compliance of the approved credit procedures in terms of documentation and the credit extension... ...relevant documentation to facilitate recovery of bad debts. 6) Assist to liaise with company’s solicitors for accounts under legal action...
- ...to offer "best of breed" solutions to our clients, whilst maintaining focus on the needs of our candidates. The role involves assisting the Accounting Manager in managing, processing and troubleshooting various accounts and transactions. Supports financial decision-...
- ...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...
- ...holder in Business / Commerce / Economics / Finance / Banking or equivalent qualification. Minimum 1-2 years of experience as a Credit Officer, Loan Officer or similar role. Possess CCR certificate is additional advantage. Preferable mature candidate who can work...
- ...We are seeking a talented individual to join our Credit Control team at Marsh & McLennan Asia Business Services (MMABS) . This role... ...issuing account receivable and account payable statements. Assisting Line Manager to provide recommendations tied to analysis and assessment...
- ...are looking for a proactive and analytical Accounts Receivables Assistant Manager to support and optimize our receivables process in the... .... Minimum 3–5 years of experience in Accounts Receivable or Credit Control, preferably in financial services. Strong knowledge...
- ...Description What is the opportunity? As an Analyst/Associate on the Ratings and Monitoring team, you will be responsible for assessing credit ratings of Capital Markets borrowers, verifying covenant compliance, monitoring company and industry developments and identifying...
- 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...
- OSV & Partners Sdn Bhd is a growing credit solution service firm located in Selangor, Malaysia. Established in 2013, our mission is to provide high-quality professional services to help our clients achieve their financial goals. Our vision is to be the preferred debt collection...
- ...responsibilities include analyzing financial statements and other credit-related data to evaluate requests for revolving credit lines... ...manage own time A collaborative team player, always willing to assist colleagues Motivation to succeed and drive results in a fast-...
- ...of systems, have strong organizational, time management, analytical, written and spoken communication skills? As an Analyst in our Credit and Transaction Management team, you will partner with various internal stakeholders to manage the Global Credit Portfolio. As the...
- Job Summary Analyzes information technology (IT) requirements in business processes, through requirements elicitation, solutions identification, risk analysis and collaboration across (IT) teams. Applies experience and seasoned knowledge, skills, and practices to perform...
- ...results-driven debt recovery partner in the region, empowering businesses to grow by delivering ethical, efficient, and innovative credit solutions. Our objectives is to provide ethical and professional debt recovery services that uphold integrity, fairness, and transparency...
- -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...
