Search Results: 12,841 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...
...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...
...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...
...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...
...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...
...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.
•...
...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...
...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...
...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...
...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
...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...
...Job Description:
Engaging in debt-related conversations with customers and formulating... ...settling their outstanding balances.
Manage customers' repayment obligations and motivate timely repayments through outbound collections & recovery calls.
Proactively achieve/...
...Responsibilities
You are responsible to ensure and monitor that the Premium collection arrangement / option (ie Salary Deduction – Accountant General, Statutory Body, State Treasury and BPA) are processed correctly, effectively & efficiently.
You will ensure and...
...A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur office.
Key Responsibilities:
Timely and effective collection of all debts and customers payments.
Liaise with customers to ensure prompt payment...
...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...