...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...
...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...
...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...
...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...
...added advantage.
• Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:... ...operation
• Ensure all financial transactions are complied with company policies Team Lead, Collections And Recovery, Credit Collection
...potentially fraudulent claims in accordance with QBE fraud indicators. Refer these claims to the Fraud Investigations team.
Identify recovery opportunities on claims.
Provide information and feedback on claims activity and developing trends to underwriters/risk...
...Role Purpose
To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken promised accounts are not flowing to Stop credit process. To ensure Credit...
...Job Purpose:
This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines...
...To actively managed cross functional, country and regional dependencies
· To guide, reviews and initiates capacity management for credit risk activities; ensures compliance with the departmental policies and procedures
· To control cost related to credit rating...
If you are looking to excel and make a difference, take a closer look at us…
Job Responsibilities:
To monitor and follow up on master fire policy from Management Company for new renewal cases
Handled all queries, related correspondences and emails for redemption...
....
To update/maintain and manage the sales/payment record in systems.
To prepare and update the redemption payment report and credit report to the Finance Department.
To handle CC and Vacant Possession in the given timeline.
Review existing processes and workflow...
...or services received.
Make and track payments.
Job Requirements
At least 1-2 years of working experience in the accounts/ credit control department preferred.
Fresh graduate is welcome, training is provided.
Know how to use Microsoft Excel and Dropbox....
Strategy
-Support deepening and acquisition within personal client segment.
-Handle assigned Client list / base and focus on establishing higher contacts to maximize penetration.
-Proactively engage with clients to uncover business needs and promote cross sell...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...outsourced collection
3.07 Prepare, execute, follow-up debt recovery & legal referals
Degree Holder or equivalent by experience...
...The Role Responsibilities
Job Role
Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and processes effectively and efficiently.
Work with CPBB CCO and CCH and other stakeholders in-country for smooth functioning...
...Risk Profiling, planning of Mandays, etc
ii. Assist the Section Head in ensuring that the approved Audit Plans of the Corporate Credit
Audit, other Head Office Departments and ad-hoc assignments are carried out.
iii. Perform extractions of audit samples, conduct...
...grow together.
Join us in our
exciting quest to build the future home.
All about the role:
~ Responsible for supporting the Credit Management &
Collection activities in the respective regions or countries of responsibility.
What you’ll do:
Reporting to...
...Job Responsibility
To manage debtor collection of company
To evaluate new credit requests and conduct a customer credit check
To prepare a credit approval letter and update the customer profile in the system
Respond to customer's inquiries and feedback on...
...compliments.
Lee Heng Chan
Assistant Vice President
Retail Credit Management Department
Operations Division
Head Office... ...further.
Assistant Vice President
Consumer Collection & Recovery
Operations
Years Experience: More Than 5 Years
Date Joined...
...10 years of experience in related fields, showcasing your expertise in databases, networks, hardware, system security, and backup/recovery.
Demonstrated knowledge of Cloud technology and infrastructure, driving our company towards more agile and efficient solutions....
...responsible for risk mitigation and governance for the factories, supporting their operations and all legal support required on legal recoveries from incidents, contracting, and guidance on product issues
Guiding the Company in resolving any Regulator disputes and...
...Develop and document regression, use case and unit testing scenarios.
Define and monitor compliance with code check-in, backup/recovery, and versioning processes.
Integrate Salesforce.com solutions to client software environments and databases
SFDC configurations...
...relating to accounts are correctly captured.
~ Process intercompany transactions, i.e., intercompany back-charging and cost recovery (if any) via Credit/Debit Notes to ensure accuracy and completeness of account.
~ Maintain cost centre and project codes to ensure that...
...relating to accounts are correctly captured.
4. Process intercompany transactions, i.e., intercompany back-charging and cost recovery (if any) via Credit/Debit Notes to ensure accuracy and completeness of account.
5. Maintain cost centre and project codes to ensure that...
...incident response plans.
Coordinate and lead incident response efforts during security breaches.
Develop and test disaster recovery and business continuity plans.
Participate in audit activities to ensure compliance with security requirements and standards....
...- provide clients needs-based solutions, structure appropriate credit facility, and execute various banking transactions
proactively... ...Consult and recommend strategies where account management or recovery is needed on problem accounts, assisting credit in identifying...
...configuration, Unix System Services, Comm Server (VTAM, TCP/IP, system catalog structures, and IODF/HCD).
• Solid understanding of Disaster Recovery planning. Experienced administrating 3rd Party vendor print packages.
Our culture and benefits: DXC is committed to building...
...B&F warranty repair process ownership
Assistance, guidance and training of users regarding used HW, main applications and Data Recovery/Security.
#LI-AP1
You will be successful in this role if you have:
Technical Skills
Minimum 2+ years of experience in desk...
...debt collection function. Knowledge in Singapore’s litigation / recovery process will be an added advantage
Required Interpersonal... .../ restructuring actions for recovery of debt and minimise credit losses.
Review and assess suitability of customer eligibility...
...Accounting Department, Area Services Group, Finance staff)
Ensure that all customer issues relating to customer service, service recovery and credit control are coordinated and managed through the relevant DHL departments
Meet regularly with the Marketing and Sales...