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...struggles of Malaysians and businesses.
Efficiently process credit card, personal loan and mortgage applications
Ensure accurate... ...’s degree in a relevant field (finance, business, operations management etc)
Minimum 3 years of working experience in data processing...
...journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our... ...monthly.
To allocate all monies received against invoices.
To manage invoice queries, internally and externally to reach a...
...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... ...relevant regulatory requirements and reporting standards
Manage the treasury function, including cash flow planning and financial...
...Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Manages the day-to-day operations of accounts... ...up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE...
...or electronic on weekly and monthly collection activities for management review.
To evaluate and highlight potential uncollectible, slow... ...Minimum 8-10 years working experience at a managerial level in credit control of a medium to large-sized organization.
Experienced...
...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 with...
...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...
...minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer... ...in stakeholder management.
Specific Knowledge / Skills: Credit collection, litigation, Strong leadership, Litigation & computer...
...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...
...Head in ensuring that the approved Audit Plans of the Corporate Credit
Audit, other Head Office Departments and ad-hoc assignments... ...and procedures and other consultancy services requested by the Management.
vi. To perform audit tasks assigned and ensure completion within...
...us who loves all things customer care.
The purpose of the Credit Assessor role is to assess loans prior to submission to the credit... ...have fun!
The Role:
Salesforce data entry and LoanApp management
Download the documents ensure they are present and valid...
...discuss with superior on problem/outstanding cases on payments/purchasers and problems encountered in the Build Up system
Prepare management paper for interest on late payment
Attend to customers/solicitors enquiries, concerns in courteous and professional matter....
...Key Responsibilities
Provide account management for active customers, including daily order release, based on established PPG policy.... ...collection activity in the note system.
Initiate, draft and submit credit review recommendations (including reduction of credit) to...
...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...
...Accounts Receivable/Credit Control (Accounting)
Googolplex Holding Berhad, the company, has different business models in the areas... ...development, hospitality (GLEX Hotels and Homes), and property management. Our merits were recognized and appraised when we were awarded...
...to the purchasers' loan arrangement and documentation.
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...
...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 the...
...enquiries relating to loan defaults and minimizing complaints.
• Managing collection agents (FTTs) in conducting their jobs effectively... ...added advantage.
• Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:...
...Review and ensure the monthly/quarterly management accounts and group quarterly financial reports for the management and regulators on a... ...Report this job advert
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