Search Results: 11,705 vacancies
...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...
...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 contact...
...communication and negotiation skills
Excellent in Microsoft Office & Excel
Applicants from collection/customer service/tele-collector... ...Training will be provided
Job Benifits
Basic Salary + Recovery Commission + Admin Commission
Additional increment on basic...
Hello jobseekers , we are open for hiring
Branch : Klang & Petaling Jaya
Requirements :
-Candidate must possess at least a SPM/STPM/Professional Certificate,
-Can speak in Bahasa Malaysia and English
-Excellent knowledge in debt collection or customer services
-Positive...
...Bjak, a 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...
...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...
...IMMEDIATE HIRING - RECOVERY OFFICER / COLLECTION UNIT CONSULTANT
Last Updated on 08 May '24
Expiring on 24 May '24
UP TO RM 2800 / month
Job Highlights
• High incentive
• Fast track career advancement
• Fun & Interactive Working Environment
• Great...
Job Title: Credit Recovery Officer
Job Descriptions:
1) Debt Collection: Contacting customers who have overdue payments to negotiate repayment terms and collect outstanding debts.
2) Payment Negotiation: Negotiating payment plans and settlement agreements with customers...
...professionalism while handling and communicating with a customer.
REQUIREMENTS:-
• SPM leavers are encouraged to apply.
• Experience in credit recovery will be an added advantage.
• With or Without Experience, Training Is Provided.
• Good communication skills (BM & English).
•...
...Preparing customer financial statements for banks and the state credit department.
-Writing final notice warnings to customers when... ...similar field
-Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-Good written and verbal...
...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...
...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...
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type... ...timeframes and outstanding accounts are followed up.
Uses office automated systems to input data, generate reports, allocate customer...
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 ...
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...
...Healthy learning and career development environment
Annual Bonus and Incentives
Key Responsibilities:
Check consumer/businesses credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.
Negotiate...
...Job Description - Settlement Officer (240000IY)
Job Description
Description
To ensure... ...to set SLA/TAT.
To support Loan Recovery Department (PRU/COD/SAM) in upliftment of... ...Organization
Organization
: MAL E2P - Corporate Credit Administration - CCA #J-18808-Ljbffr
...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...
...Restructuring & Insolvency (Corporate Recovery) – Junior Consultant
Permanent
Restructuring & Insolvency (Corporate Recovery) –... ...preparation of letters, notices, forms, emails and reports to officer, creditors, debtors, local authority and etc.
Assist in the...
.... Monitoring and managing delinquent accounts to ensure timely recovery of outstanding debts.
~3. Collaborating with internal teams to... ...and financial analysis.
~5. Proficiency in Microsoft Office applications, particularly Excel.
~6. Knowledge of debt collection...