Search Results: 10,170 vacancies
MYR 1,500 - 2,200 per month
...professional and courteous manner.
- Generates reports to track debt recovery performance and analyze trends.
- Collaborates with other... .../ week
Morning shift
Monday - Friday
Weekends Off
Office hours
Benefits & Perks
This job has the following...
...Administrative Assistants (Administration & Office Support)
• To ensure all collection follows up have been attended promptly and daily... ...transaction and update the contract number
• To carry out all Credit Control Functions & Duties included all business under the Group...
...bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and... ...our colleagues or our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk...
...Main Purpose of Job:
The main purpose of a collector is to manage customer’s account on... ...to ensure that they pay in accordance to credit term.
-Ensure good clients relationship... ...Well knowledge of PC and proficiency in MS Office
-Listening skills to empathize and listen...
...plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses.
Partner with product teams and business units to coordinate Collection's activities across the bank.
Achieve the productivity...
...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...
...Accounts Receivable/Credit Control (Accounting)
Lead and manage a team of accounting... ...Credit Control policy. Propose provision if recovery of outstanding accounts become doubtful.... ...an advantage
Proficient in Microsoft Office Applications especially Excel.
MEO is...
...Monitoring and managing delinquent accounts to ensure timely recovery of outstanding debts.
Collaborating with internal teams to resolve... ...principles and financial analysis.
Proficiency in Microsoft Office applications, particularly Excel.
Knowledge of debt...
...Assistant Vice President, Credit Operations
Assistant Vice President, Credit Operations
Public Bank Berhad Kuala Lumpur, Malaysia Posted 1 day ago In-Office Job Permanent RM10k - RM15k
To evaluate and approve credit proposals.
To review credit policy/ guideline...
...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...
...Role Description
This is a full-time on-site role for a Tele Collector at RCB located in Kuala Lumpur. The Tele Collector will be responsible... ...and time management skills
Proficient in Microsoft Office and data entry
Experience 2 years in debt collection or customer...
...Finance Group
Job Summary:
The Credit Analyst (Controller) is responsible for all... ...management, monitoring credit exposures, legal recovery and business support to the BP Sales... ...Thai culture / customs
Proficiency in MS Office / JDE/SAP & Power BI
Why join us?
At...
...Job Responsibility
Management of the companyâs credit control function and account receivables;
Manage daily Invoicing, Official Receipts, collection,
Ensure proper maintenance of documentation and filing to support all accounting entries
To process and analyze...
...Finance (Credit Admin Recovery) Intern (Nirvana 2 KL)
1. Monitor on daily direct bank in slip and issue OR on time.
2. Manage collection /... ...3. Computer literate with proficiency in using Microsoft Office applications.
4. Able to speak English and Mandarin.
5....
...or reject loan requests
-Calculate financial ratios (e.g. credit scores and interest rates)
-Set up payment plans
-Maintain... ...; JOB REQUIREMENTS:
- Proven work experience as a Credit Officer, Loan Officer or similar role
- Hands-on experience with...
...plans to allow monitoring and tracking of the billings/collections/loan documentation to achieve the budget/target/performance of credit control.
# To implement control measures to improve credit control's operations and its efficiency.
# To supervise timely invoices...
Job Responsibility
Responsible for reaching out to customers to collect/ remind the payment for overdue payments.
To make outbound calls and remind them of their payments.
Persuade, negotiate and work with customers / clients to make workable repayment arrangements...
Objectives of this roleCredit Risk Analysts analyze credit data and financial statements of individuals or firms to determine the degree of risk involved in extending credit or lending money.Prepare reports with credit information for use in decisionmaking.
ResponsibilitiesEvaluation...
...maximize collections and to minimize credit losses.
Business
Call... ...required)
Ensure effective tele-calling to restrict forward... ...Money Laundering Prevention Officer and line manager
Upholding... ...Knowledge in Singapore's litigation / recovery process will be an added...
...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....