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...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...
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...
...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...
...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...
...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...
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type Full time posted on Posted 6 Days Ago job requisition id JR_031516 The Finance team’s goal is to be a trusted and collaborative partner...
...business to understand developments in the market, business strategies, customer needs etc.
Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making proposals on...
...Restructuring & Insolvency (Corporate Recovery) – Junior Consultant
Permanent
Restructuring & Insolvency (Corporate Recovery) – Junior Consultant
You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged...
...success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk Management, Credit and Special Asset Management. We manage the...
...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-...
...development of the business, they are looking for a Unit Head, Credit Monitoring to further add value to the business from a credit monitoring... ..., field work, R&R and some exposure (preferably) to audit and recovery work.
Integrity with effective leadership skills...
...customers to discuss overdue payments and negotiate payment plans.
Monitoring and managing delinquent accounts to ensure timely recovery of outstanding debts.
Collaborating with internal teams to resolve payment issues and prevent future delinquencies....
...the efficiency of the actions and the decrease of overdues
● Contribute to maintain an updated customers database in the ERP
Credit limit:
● Monitor credit limits and review customer accounts to ensure adherence to established credit policies.
● Assess credit...
Job
Descriptions:
Forming business alliances with key merchant in creating mutual benefits.
Initiate, discuss and negotiate with key merchant for business collaboration, campaign/ promotion.
To conduct marketing survey in order to gather relevant information such...
...an added advantage.
• Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:... ...auditors.
• Liaise with External Collection Agencies (MY & SG) for recovery.
• Liaise with other departments.
• Coach and review team...
...Responsibilities:
Manage and supervise the Credit Review team and ensure service standards turnaround time are consistently met.
Review large commercial and corporate credit proposals and provide input / recommendation prior to submission for approval.
Conduct...
...an 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.
Collection Executive, lending , Recovery Collections
...suitable payment plans.
-Maintaining customer payment records.
-Preparing customer financial statements for banks and the state credit department.
-Writing final notice warnings to customers when payments are not being made.
-Instituting legal action when...
...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).
•...