Search Results: 6,490 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...
...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...
...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...
...An exciting opportunity has arisen for a seasoned professional to take on the role of Vice President, Corporate Recovery. To succeed in this Vice President, Corporate Recovery role, you are required to possess experience in leading a team in corporate recovery for banks...
...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...
Requirements
- Diploma / Fresh Graduates / SPM Holders
- Basic Computer Knowledge
- Able to communicate in Bahasa Malaysia and English
- Positive Working Attitude
Responsibilities
- Responsible for reaching out to customers to collect/ remind the payment for overdue payments...
...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...
...Security Deposit & Recovery Lead ( FIBRE Security Deposit & Recovery )
Job details
Here’s how the job details align with yourprofile . Pay
RM 6,000 a month
Job type
Permanent
Full-time
Shift and schedule
Monday to Friday
Location...
...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...
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...
...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...
...Senior Credit Manager -International Credit Management
Senior Credit Manager -International Credit Management
E-mel
To conduct... ...evaluation / assessments on credit applications from Regional Offices and identify / mitigate credit risk by proposing appropriate...
...customer needs etc.
Contributes to collecting information on credit related sales requests, product and process modification, evaluating... ....
Familiar with Thai culture / customs
Proficiency in MS Office / JDE/SAP & Power BI
Why join us?
At bp, we support our...
...To assess customer's reason for non-payment and propose solution with alternative options
To plan, formulate and implement recovery strategies and action plans
To achieve the recovery's target set
Liaise with solicitors, auctioneers, valuers and property agents...
...Corporate and Self debtors to maximize collection and records the activities in the Debtors Aging Report.
Monitor and maintain the credit control process
Maintain accurate records of all credit control activities
Job Requirements
SPM / Diploma or equivalent....
JOB DESCRIPTION:
• To perform outbound calls to notify customers of delinquent account
and regarding outstanding and overdue payment.
• Responsible for keeping records of collection and status of accounts
• Negotiate with customers to make workable repayment arrangement...
To provide support to Sales and Marketing Department and liaise with bankers on purchasers’ loan application status.
Ensure all SPA and sales documentation are duly and promptly executed, completed, and recorded.
Attend correspondence from purchasers, bankers, government...
...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...