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Search Results: 158 vacancies
- Job Description: Level 1, Confetti Office, Pusat Perdagangan Mines 2, Mines Wellness City, 43300 Seri Kembangan, Selangor Qualifications and Requirements: Qualifications: - Bachelor’s Degree in Law (LL.B) from a recognized university - Minimum 5 to 7...
- ...Job summary Think you can chase down payments and get results? Prove it. Join us as a Collections Officer and show everyone how debt recovery is really done! Key selling points Near LRT Performance bonus Startup-styled environment Responsibilities...
- ...stability of a leading financial institution. To learn more, visit us at . Job Description Reporting to the Director, Debt Services and working as part of a team in Malaysia, this role involves taking ownership of a suite of client loan portfolios and...
- ...Legal Associate (Banking & Finance and Debt Capital Market) What we're looking for: The candidate must possess the following: Minimum of 1 to 3 years' experience in handling Corporate Banking & Finance, Islamic Finance and Debt Capital Market work Good writing...
Zulrafique
Malaysia1 day ago - ...maintain strong relationship with customers, advise them regarding company new products, pricing and promotion. Ensure collection of debts in a timely manner. Provide high quality sales service and after sales services to the customers. Implement action plans (e.g....
Posim Petroleum Marketing Sdn Bhd
Shah Alama month ago - ...solution and trusted reference for individuals and organizations. We specialize in delivering financial profiles, financial proposals, debt settlement, financial management, asset building, and asset management, all through excellent service at reasonable rates. We...
- ...there is a profit level of liquidity. Explore alternative source funds to finance business including bank credit or private o lender debt or, bond market, share issues to private investors, listing exercise (where applicable) 2. Management of taxes o Creating good...
- ...matters. 6) Key in official receipts for auto debit transactions. 7) Bank in daily collections to the bank. 8) Responsible on debts recovery (call & email) and prepare weekly debtors action report 9) Compile & key In buliding utility bils, supplier involces into...
- ...accounts payable are paid in a timely manner, ensure that all reasonable discounts are taken on accounts payable. - Ensure that required debt payments are made on a timely basis. - Oversees the production of periodic financial reports; ensures that the reported results...
- ...services and continuously maintaining a cross cultural relationship with our clients. Company Vision - To be the nation’s leading debt recovery network and aiming towards achieving international recognition. JOB DESCRIPTIONS 1. To manage day to day planning,...
- ...bankers, Inland Revenue -Liaise with auditors to ensure annual monitoring is carried out -Arrange new sources of finance and debt facilities -Ensure that all transactional and taxation requirements are met -Keep on top of changes in regulation and...
MYR 30,000 per year
...maintain strong relationship with customers, advise them regarding company new products, pricing and promotion. ~ Ensure collection of debts in a timely manner. ~ Provide high quality sales service and after sales services to the customers. Ideal Profile...- ...solution and trusted reference for individuals and organizations. We specialize in delivering financial profiles, financial proposals, debt settlement, financial management, asset building, and asset management, all through excellent service at reasonable rates. We...
- ...of working experience -Excellent negotiating skills. -Good written and verbal communication skills. -Familiarity with debt collection. -Knowledge of payment plans and accounting procedures. -Knowledge of office and basic accounting software. -...
- ...standards and meet monthly targets. (for managerial position) # Foster a competitive yet collaborative team environment. # Monitor debt collection and present regular debtor reports. Job Requirements: # Degree in Food Technology, Food Science & Nutrition, or...
- ...mitigation for high-risk accounts of cardholders. Investigation and review the degree of risk of the cardholders in order to prevent bad debts. Identify potential risks by analyzing the spending pattern and buying behavior and also by asserting the intention of repayment....
- ...Office services Responsible in providing timely and accurate information on companies’ information on liquidity status and forecast, debt and foreign currency exposure for decision making at treasury Front Office for depositing, loan draw down and hedging activities...
- ...commissions Process non trade related debit and credit notes Actively participate in month end activities like aging report, bad debt provision and account reconciliations Follow established procedures for processing receipts and cash Identify, recommend and...
- ...contracts -Advising on various legal, regulatory and corporate secretarial matters -Management of dispute resolution and debt recovery matters -Implementation of policies and processes for legal risk management -Conducting of Legal related training...
- ...control and monitor cash collection, customer satisfaction, ensure continuous improvement is achieved; monitor on debtors aging and debt collection; perform random stock take and other ad-hoc duties related to position. Minimum SPM with 1-2 years working experience...
