Search Results: 20,635 vacancies
...Key Responsibilities
Manage a broad range of Treasury functions which include fund management... ...transactions, bank facilities and debt management.
Lead and supervise the daily... ....
Monitor and organise that CASH toll collection are accounted for and promptly banked...
...Description
Designing comprehensive collection strategies tailored to the organization'... ...knowledge of operational enhancement and debt collection strategies
Proficiency in... ...ll be able to drive organizational strategies with the management team.
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...and provide reports relevant to the investment performance and debt on a monthly basis:
# Weighted Average Rate of Return (WARR)... ...investment opportunities.
Plan and set appointment with banks/fund managers to present new investment proposals for both Islamic and...
...Job Description - General Manager - Langkawi, Curio Collection by Hilton (HOT0AC4V)
Job Description
General Manager - Langkawi, Curio Collection by Hilton ( Job Number:
HOT0AC4V ) Work Locations
Work Locations
: Langkawi, Curio Collection by Hilton Lot...
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply... ...processing, credit reviews for order management, receipt allocation etc. Key deliverables... ...minimizing overdue debtors balance, reducing bad debt losses whilst maintaining good customer...
...wide range of exciting tasks with a 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...
..., process and execute Sukuk or corporate debt offerings.
Essential Job Functions:... ...the intellectual curiosity to pursue and collect data that supports and develops the analyses... ...document collection and due diligence.
• Data Management- The DCM Analyst will manage databases...
...our customers.
About the Department
The Credit and Risk Management function is comprised of three teams: Risk Management, Credit... ...set
To attend to the documentation required to assist collection
Able to take on additional tasks and/or project when assigned...
...considerable impact on the entire organization. Job Description
Manage a team of collections, recovery and remarketing officers to ensure collections... ...Collection team.
Review performance and activities of Debt Collection and Repossession agents and ensuring proper...
...This role will be responsible for overseeing the company's collection and recovery matters while also ensuring that all recovery related... ...and collection activities.
The role will be leading and managing a team of credit administrators and collection professionals in...
...Bank Negara Guideline, Regulatory Guideline, Global Credit / Collections Standard and Credit Policy Manual in the responsible relationship... ...both successes and failures as a learning factor.
Risk Management
Decision Quality
~ Making good and timely decisions...
...Provide an up-to-date information to customers about their current debt and channels of repayment
• Follow up with customers who... ...'s financial situations
• Fulfil the KPI's established by Collection managers
• Provide high-quality customer service for delinquent...
...in Bahasa Malaysia, English
- Good communication and negotiations skills
- Basic computer knowledge
Scopes:
-Perform debt collection services
-Call debtor to make repayment for their due payment
-To achieve individual and Client KPI
-To communicate with...
...up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses.
Business
Call and... ...or forbearance program / Credit Counselling Singapore (CCS) Debt Management Program (DMP)
Review accounts for cancellation and give instructions...
...payment plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses.
Partner with... ...additional projects and tasks assigned by reporting manager.
Requirements:
Have at least 2-years...
...borders.
Job Purpose:
To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line,... ...Description:
• Primarily focus on Regional AR collection and maintain good rapport with customer.
•...
...To ensure that specific credit collection goals are met through coaching, counseling, monitoring... ...control framework
To actively managed cross functional dependencies
To guide... ...credit rating agencies
To control bad debt provision and expenses
To exercise good...
...loan obligations.
• Comply with approved Collections Strategy and Policy to achieve/exceed... ...defaults and minimizing complaints.
• Managing collection agents (FTTs) in conducting their... ...to persuade customers to repay the debt.
• Proven experience as a Collection Specialist...
...-Instituting legal action when customers fail to pay their debt.
-Responding to customer queries.
-Contacting lawyers to... ...degree or a similar field
-Previous experience working as a Collections Officer.
-Excellent negotiating skills.
-Good written and...
...Good knowledge of Corporate/SME banking credit and collection policies/ procedures.
Day to Day Activities:... ...required support.
• Facilitate in business partners co-operation i.e., merchants, vendors, bank. Revenue, Debt Collection, Recovery Collections, Recovery Management