Search Results: 13,803 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...
...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...
...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...
...subprojects and a wide range of exciting tasks with a considerable impact on the entire organization.
Job Description
* Manage the collection process for delinquent accounts, including calling customers and sending written correspondence
* Negotiate payment...
MYR 20,000 - 25,000 per month
...This is a NEW role created to look into the strategy and management of the collections and be part of the management team.
Client Details
Our... ...)
Extensive knowledge of operational enhancement and debt collection strategies
Proficiency in data analysis and...
Debt Recovery Officer - 50 Vacancies
Job Descriptions
1. Manage multiple delinquent accounts for debt collection efforts.
2. Keep track of assigned accounts to identify outstanding debts.
3. Plan a course of action to recover outstanding payments.
4. Negotiate payoff...
...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...
...standard for customer-first service.
Job Description
The Collections Specialist position is responsible for providing operational... ...Internal Amex, outside agencies inquiries, cancelled card members and Debt Purchaser via telephone and/or email.
# Update financial...
...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...
...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...
...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...
...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...
...-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
...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.
•...
...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...
...is a great way to understand what makes @SRKK Group a unique place to work and grow. We look forward to seeing you there!Â
COLLECTION SPECIALIST
SRKK is inviting you to apply for our Collection Specialist position. This role is ideal for an individual aspiring...
...together with senior investment team members from local and global offices, and assisting in all functions related to investment management.
Key Responsibilities
Support the global sukuk and fixed income team in research, analysis and documentation of investments...
...About the role
As Head of Debt Capital Markets (DCM), this role will be part of the Treasury team with primary responsibility of... ...and prospective debt investors in Malaysia and wider ASEAN and to manage all aspects of DCM activities including structuring, negotiation...