...ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account... ...process.
To ensure adequate follow up upon identified risks and gaps.
To arrange, coordinate and lead regular meetings, visit...
...countries, offering tailored solutions to meet the diverse needs of their customers.
Job Description
~Evaluate credit requests and thoroughly assess the credit risk exposure of both new and existing customers.
~Analyze the financial statements and credit history of...
...To lead and manage teams such as (Collections, Customer Service, Credit, Contract Activation, Contract Management, & Remarketing) and... ...audits and develop internal audit mechanism to manage business risk.
Ensure support & coordination for Operational Transformation...
...S ENIOR R ISK / D ATA A NALYST
RESPONSIBILITIES
Analyse data to better understand potential risks, concerns and outcomes of decisions.
Aggregate data from multiple sources to provide a comprehensive assessment.
Create reports, summaries, presentations...
...globally to work smarter, grow faster, act responsibly, protect capital and scale across borders - by doing what we do best: reducing risk and enhancing efficiency.
Job Description
* Assist in reviewing and overseeing the onboarding of Risk Registers (and...
...methodology that aligns with business strategy whilst delivering maximum value proposition to Customers without giving rise to unintended risk.
Data Integrity & Reporting
Ability to identify data gap, rectifying & resolving data issues and ensuring integrity of the...
• Position : Risk Operation Specialist
• Working Hour : 24/7 Shifting Schedule
• Market Support : English
• Working Location :... ...customer with proof document will send through CMS system to team analyst to decide, if possible, to release user from blacklist.
•...
...all incoming funds and receipts
· Handles all cheques received and sent to bank
· Monitors collection of import bills, Letter of credits & Telegraphic Transfer.
· Enters all receipts accurately into Oracle systems & update them in cashbook
· Notify customer...
...presence for over a century, They are currently looking for a program analyst ( Japanese Speaker) to join their dynamic team to assist in the... ...are updated regularly.
Timely reporting/escalating of risks, exceptions, incidents, opportunities to the superior.
User acceptance...
...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...
...community.
-End-to-end product development including outlining clear goals and strategies for the product, as well as potential risks, challenges, and opportunities.
-Strategize and recommend recovery solutions through negotiating and liaising with internal and...
Hello jobseekers , we are open for hiring
Branch : Klang & Petaling Jaya
Requirements :
-Candidate must possess at least a SPM/STPM/Professional Certificate,
-Can speak in Bahasa Malaysia and English
-Excellent knowledge in debt collection or customer services
-Positive...
...completeness of documents of clients who want to opt of installment sales
- Review the documents submitted by the clients.
- Conduct credit investigation on all the Clients endorsed by sales team
- Prepare & submit credit report and recommend for approval on the...
...Senior Finance Analyst | MNC Automotive | Selangor
Responsibilities :
Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
Consolidate and review financial reporting package from plants including...
Main Responsibilities: -
-Organise and maintain all customer credit application documentation and related accounting records
-Monitor customer account details for non-payments, delayed payments, and other irregularities.
-Responsible for reconciliation of...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors... ...improvement log in the field of collection and credit risk management
To set up, review and maintains service line agreements...
...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....
...a wide range of exciting tasks with a considerable impact on the entire organization. Job Description
To identify risk and assess customer's credit worthiness and ability to service the debt and provide credit recommendation based on MBM credit policies, targets & Budgets...
• Responsible for full sets of accounts
• Working directly as an accountant, help to maintain the office and keep IT running smoothly
• Overseeing day-to-day accounting functions and ensure processes and procedures are complied with
• Monitors company’s cash flow management...
- Boleh berkomunikasi dengan baik melalui telefon
- Boleh bekerja secara berkumpulan
- Rajin & mempunyai daya usaha yang tinggi
- Berdedikasi dan serius terhadap etika kerja
Fungsi Kerja :-
1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan...
...and long-term goals of Affin Business Services Sdn Bhd. Integrates in-depth specialty area knowledge of governance, compliance and risk management with a solid understanding of industry standards and best practices
Accountabilities
Implement the IT strategic plan...
...trends, patterns, and opportunities within datasets, leading to process improvements, cost reductions, and revenue maximization.
Risk Management: Mitigate risks by analyzing historical data and predicting future outcomes, enabling proactive risk management strategies...
...provider of financial services for its dealers and customers.
Protecting the business from adverse regulatory activity and reputational risk within the framework of all applicable laws and regulations.
Delivering legal solutions to a range of operational challenges,...
...assistance in enhancement projects, actively engaging in continuous process improvement initiatives.
~Identify recurring issues or risks, propose improvement opportunities, and support project implementation.
~Execute more complex daily payment processing tasks within...
...As a Compliance Analyst at Deriv, you will ensure our business partnerships adhere to laws, regulations, and industry standards. The role... ...compliance programmes, policies, and procedures to reduce risks and enhance company reputation.
Collaborate with legal, finance...
...enhancing Cybersecurity strategy and roadmap.
Collaborate with Cybersecurity Operation, Threat & Vulnerability Management and IT Risk
Management peers to improve automated correlation, vulnerability scanning, code
review/applications testing and other detection...
...digitalization and automation.
Overall role purpose As a Business Analyst you will be expected to manage (global) deployment projects, as... ...for successful project execution Monitor proactively risks, issues, and scope, ensuring the appropriate level of priority,...
OSV & Partners menawarkan kerja kosong sepenuh masa / tetap dengan kadar segera.
Lokasi kerja:
✅ Wisma Keringat 2, Batu Caves, Selangor (landmark Hong Leong Bank Batu Caves).
Skop kerja utama:
Untuk memastikan matlamat kutipan kredit tertentu dicapai melalui bimbingan...
Job Responsibility
The Account Administrator is responsible for managing administrative tasks and accounting duties to ensure the efficient functioning of the company's financial processes and office operations.
Responsibilities
Prepare and maintain financial ...
Job Responsibility
To assist in planning daily arrangements for delivery and collection schedule of drivers according to customer requirement.
To assist in planning and booking in Port Klang Net System for drivers.
To assist and monitor driver movement from time...