Search Results: 1,337 vacancies
...At PPG, our purpose is clear — We protect and beautify the world. As a global leader in paints, coatings, and specialty materials, we are driven by a shared passion for creating solutions that have a positive impact.
From retail to manufacturing, digital innovation...
...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...
...technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit...
...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...
...account recon with Insurance/TPA/MCO/Corporate Person-In Charge to clear the long overdue outstanding.
To compile and communicate with... ...Minimum 8-10 years working experience at a managerial level in credit control of a medium to large-sized organization.
Experienced...
...collection activity in the note system.
Initiate, draft and submit credit review recommendations (including reduction of credit) to... ...credit and finance regulations
~ Demonstrate collaboration and clear articulation in team settings.
~ Proficient in Microsoft Office...
...Accounts Receivable/Credit Control (Accounting)
Googolplex Holding Berhad, the company, has different business models in the areas... ...calculations and resolve discrepancies.
Prepare detailed and clear commission statements for developers
Maintain organized of all...
...Young and dynamic start-up 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...
...Job Responsibility
Credit Recovery Officer job description should contain a variety of functions and roles including:
Keep tracking outstanding debts.
Negotiate payoff deadlines and payment plans.
Plan course of action to recover owed money.
Locate and...
...Analyze customers payment pattern and trends,
Ensure month end closing on Account Receivable are as scheduled.
Conduct regular credit control reviews of key customers.
Monthly meeting with sales operation to resolved any account receivable related issues....
...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....
Job Responsibility
Process progress billings and follow-up collection with End Financiers and purchaser
Follow-up on loan documentation with lawyers, bankers and purchasers
Handle sub-sales, refinance cases
Prepare monthly status report, collection report and...
...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...
...SCOPE OF ROLE:
The Credit Control Manager is responsible for the extension of all credits to hotels guests, patrons and customers, including business associates. He / she is also responsible for the collection and follow-up of delinquent guests accounts and that...
...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...
...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...
....
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...
...Key Responsibilities:
The role is responsible for ensuring that the credit risk of the Bank is effectively managed as per the approved credit risk policies and procedures. The position is required to manage credit risk through regular assessment and analysis of credit...
...grow together.
Join us in our
exciting quest to build the future home.
All about the role:
~ Responsible for supporting the Credit Management &
Collection activities in the respective regions or countries of responsibility.
What you’ll do:
Reporting to...
...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
•...