...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...
...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 company. You...
...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...
...and other partners within Siemens Energy’s global communities.
How You’ll Make an Impact
You will take ownership of daily Credit Management transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance...
...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...
...spoken Bahasa Malaysia and English. Mandarin speaking would be an
added advantage.
• Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:
• Plan and control revenue & Collection
• Debtors monitoring
•...
...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....
....
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...
...The Role Responsibilities
Job Role
Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and processes effectively and efficiently.
Work with CPBB CCO and CCH and other stakeholders in-country for smooth functioning...
...Experience: More than 3 years’ experience in recruitment, including experience in stakeholder management.
Specific Knowledge / Skills: Credit collection, litigation, Strong leadership, Litigation & computer literate.
Business Understanding: Full knowledge of Credit...
...To actively managed cross functional, country and regional dependencies
· To guide, reviews and initiates capacity management for credit risk activities; ensures compliance with the departmental policies and procedures
· To control cost related to credit rating...
...Role Purpose
To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken promised accounts are not flowing to Stop credit process. To ensure Credit...
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...
...Risk Profiling, 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...
Strategy
-Support deepening and acquisition within personal client segment.
-Handle assigned Client list / base and focus on establishing higher contacts to maximize penetration.
-Proactively engage with clients to uncover business needs and promote cross sell...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors and analysis while maintaining compliance with order-to-cash policies and defined collection strategies.
'To maintain and...
...Job Responsibility
To manage debtor collection of company
To evaluate new credit requests and conduct a customer credit check
To prepare a credit approval letter and update the customer profile in the system
Respond to customer's inquiries and feedback on...
...reconciliation is performed on monthly basis and payments/receipts are cleared.
• Ensure appropriate record keeping takes place.
• Ensure... ...this job advert
Be careful
Don't provide your bank or credit card details when applying for jobs.
Learn how to protect...
...financing, structure proposed solution and close the sale further to credit approval.
Understand and uncover client’s other financial... ...Ensure that prospects and existing customers are clearly communicated about the bank charges/terms and conditions.
Ensure...
...qualification match, cultural fit and compatibility
Conducting confidential interviews, checking references and credit
Partner with customers to get a clear view on their strategic and financial objectives and hiring needs
Devise and carry out a targeted research...
...as part of this role include:
Accounts Receivable
Perform accounts receivables reconciliation.
Perform daily credit card reconciliation and clearing.
Handling receivables transactions with Online Travel Agent ("OTA") & Corporate.
Managing refund transactions....
...payments, etc.
Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment
Prepares... ...Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, GIT, Suspense account, etc.
Perform...
...required).
Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.
Master Data
~... ...presentation skills, expressing ideas and expectations in a clear and concise manner.
Proven
track record of effective relationship...
...payments, etc.
Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment
Prepares... ...Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, GIT, Suspense account, etc.
Perform...
...personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues.
To be... ...distributions and account codes for all suppliers’ invoices and credit memos.
Balance suppliers’ monthly statements to the hotel’s...
...and negotiate financing agreements, including loan agreements, credit agreements, security agreements, and intercreditor agreements.... ...front client engagements independently.
Strong analytical and clear thought process.
Good communication skills.
Possesses team...
...compile and analyze market info to share with the team
Support credit control in payment collection when needed by coordinating with... ...customers, suppliers, communities and governments. It provides clear guidance to help us to make good judgement calls.
How to Apply...
...all reporting requirements such as up to date customer’s profile, weekly activity and opportunity management;
Prepare paper for Credit Control Committee for Credit Facilities approval;
Liaise with operation to establish modus operandi available on the movement of...
...qualification match cultural fit and compatibility
Conducting confidential interviews checking references and credit
Partner with customers to get a clear view on their strategic and financial objectives and hiring needs
Devise and carry out a targeted research...
...efficiency and profitability.
Risk Management: Identify and assess financial risks facing the company, including market risks, credit risks, and operational risks. Develop and implement risk mitigation strategies to protect the company's financial health.
Financial...