Search Results: 663 vacancies
...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...
...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...
...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....
...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 company. You...
...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-...
Assalamualaikum dan salam sejahtera😊
Detail kerja seperti berikut :-
➡️ bahagian Credit Recovery
➡️ berumur dari 21 hingga 40 tahun.
➡️ Kerja dalam office
➡️ Waktu kerja 09.00am - 06.00pm (stay back 7.30)
➡️ Jadual kerja yang sangat flexible.
➡️ Commision rate yang menarik...
...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....
...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...
...kepada pelanggan daripada data yang diberikan.
2. Boleh berbahasa Bahasa Melayu.
3. Latihan intensif ada disediakan
Jika berminat sila hubungi atau whatsapp kami di no 012-2469020/recovery.****@*****.***
Working hours:
Monday to Friday 9:00am- 6.00pm
Saturday: 9:00am-3pm
...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...
...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
...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...
...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...
...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....
...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...
Job Responsibility
Process progress billings and follow-up collection with End Financiers and purchaser
Follow-up on loan documentation with lawyers, bankers and purchasers
Handle sub-sales, refinance cases
Prepare monthly status report, collection report and...
...PPG policy.
Monitor and update customer account status and collection activity in the note system.
Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval.
Assess customer account...
...and Diploma in Accounting/ Business Administration or equivalent.
Minimum 8-10 years working experience at a managerial level in credit control of a medium to large-sized organization.
Experienced in leading a team of 15-20 credit controllers (both self-pay &...
...Analyze customers payment pattern and trends,
Ensure month end closing on Account Receivable are as scheduled.
Conduct regular credit control reviews of key customers.
Monthly meeting with sales operation to resolved any account receivable related issues....