Search Results: 2,582 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...
...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...
...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...
...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...
...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....
...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-...
...Finance Officer
Job Description
Job Purpose: The Finance Officer will be responsible to coordinate the school's finance department... ...this job advert
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MYR 3,000 - 5,000 per month
We are a dynamic firm providing comprehensive HR and payroll services to a diverse portfolio of SMEs and rapidly growing startups. Our mission is to deliver seamless, efficient HR solutions using the latest cloud-based technologies. We value innovation, reliability, and...
...direct, or coordinate the activities of workers departments of establishments, such as
Accounts Payable, Accounts Receivables, Credit Control and such.
• Prepare operational or risk reports for management analysis. Salary 20000~ (RM)
Location
Location Selangor...
...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...
...Identify accounts with potential default risk
- To manage the credit control / collections of ageing debt
- Follow up with... ...amount
- Recommend and propose action for defaulted cases
- Recovery and re-possession of Company's assets
- Improve collection...
...their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain... ...in stakeholder management.
Specific Knowledge / Skills: Credit collection, litigation, Strong leadership, Litigation & computer...
...applications have been fully documented and tested based on their respective
DR cycle requirement.
~ Review and maintenance of disaster recovery policy, strategy, standards and processes that can be used to
recover all the critical system within required time frames....
Process vendor invoices and payment as well as monthly employee expenses claim and disbursements on time and accurately.
Perform supplier statement of account reconciliation and resolve AP related inquiries. Follow-up on open items until closure in a timely manner. ...
...SME banking.
• Working knowledge of MS Office and databases
• Fluency in written and... ...Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day... ...transactions are complied with company policies Team Lead, Collections And Recovery, Credit Collection
...Young and dynamic startup 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 settlement...
...invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE
Education and Experience
• 4-year bachelor's degree in Finance...
...Being in the corporate world can be challenging. Working with different people, spending most of the day at the office, figuring out how to finish your tasks – it's a lot of work. At Teleperformance, our colleague Marius will tell you that it can be a lot of work, but...
-To analyse and assess the financial statements and credit history of existing and potential clients.
-To review credit applications... ...strategy enable to connect DRM team and instruct the necessary recovery action.
-To resolve payment disputes by gathering of facts...
...A recruiter is seeking a Chief Operating Officer
Duties and Responsibilities:
1) Operational Oversight:
Oversee day to day operations to ensure efficiency, productivity, and compliance with Organization policies and regulations. This includes managing various...