Search Results: 2,486 vacancies
MYR 1,500 - 2,200 per month
...practices.
- Handles inquiries and concerns from debtors in a professional and courteous manner.
- Generates reports to track debt recovery performance and analyze trends.
- Collaborates with other departments, such as legal and finance, to resolve complex cases.
-...
...Accounts Receivable/Credit Control (Accounting)
Lead and manage a team of accounting staff.
Ensure timely billings and maintain... ...provisioning as per company’s Credit Control policy. Propose provision if recovery of outstanding accounts become doubtful.
Ensure accuracy and...
...Formulating and strategizing the effective way to rehabilitate distress account by way of Restructure & Reschedule (R&R) to maximize recovery.
Monitoring and supervising closely all rehab cases approved for R&R to ensure all terms and conditions are complied with and...
...Finance
Job Family Group:
Finance Group
Job Summary:
The Credit Analyst (Controller) is responsible for all credit control... ..., overdue debt management, monitoring credit exposures, legal recovery and business support to the BP Sales teams. Position holder need...
...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...
...Finance (Credit Admin Recovery) Intern (Nirvana 2 KL)
1. Monitor on daily direct bank in slip and issue OR on time.
2. Manage collection / recovery of overdue loans / instalments account to meet set targets. Contact and obtain payment from delinquent account.
3. Meeting...
...considerable impact on the entire organization. Job Description
To lead and manage teams such as (Collections, Customer Service, Credit, Contract Activation, Contract Management, & Remarketing) and managing the department strategy in line with company strategy....
...food value chain in the Asia Pacific.
Job Description
The Credit & Cost Controller, Agribusiness Business Unit oversee the... ...reconciling month-end accounts.
8. Responsible to track debt recovery and payment plans of overdue customers and set up credit terms...
...success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk Management, Credit and Special Asset Management. We manage the...
...customers to discuss overdue payments and negotiate payment plans.
Monitoring and managing delinquent accounts to ensure timely recovery of outstanding debts.
Collaborating with internal teams to resolve payment issues and prevent future delinquencies....
...have much room for improvement and many ideas that will further shape the industry.
Responsibilites
Accountable to ensure all Recovery’s issues gone through a thorough investigation
To work closely with Security and Warehouse team to reduce the losses
To co-...
...if they have problem to make accordingly.
• To check RHB payment transaction and update the contract number
• To carry out all Credit Control Functions & Duties included all business under the Group
Description • To ensure all collection follows up have been attended...
...development of the business, they are looking for a Unit Head, Credit Monitoring to further add value to the business from a credit monitoring... ..., field work, R&R and some exposure (preferably) to audit and recovery work.
Integrity with effective leadership skills...
...environment. Job Description
About the job
Together with the team, you will support the department to fulfil and optimize the recovery operations. You will strive towards making a positive experience for our customers, so they will return and shop with us again...
...the efficiency of the actions and the decrease of overdues
● Contribute to maintain an updated customers database in the ERP
Credit limit:
● Monitor credit limits and review customer accounts to ensure adherence to established credit policies.
● Assess credit...
...Manager, Machine Learning (Credit Analytics)
Opportunity to explore various ML related R&D
Covers huge complex flow of data set from various sources
About Our Client
My client is one of the well-established, tech savvy banks in the nation. They emphasise a...
...refining predictive models, algorithms, or analytical tools to solve business problems and improve decision-making processes
* Support credit management solutions enhancement to digitize new credit models and products
* Working closely with both internal and external...
...the repacking processes done correctly.
~Identify and see if any issues with items while repacking.
~To ensure full adherence to Recovery's SOP.
~To ensure full compliance in 5's concepts.
~To assist Recovery Team Leader or/and Recovery Associates for any ad-hoc...
...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...
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type Full time posted on Posted 6 Days Ago job requisition id JR_031516 The Finance team’s goal is to be a trusted and collaborative partner...