...Problem-solving and argumentation ability
• Excellent communication skills
• Negotiation skills to persuade customers to repay the debt
• Proven experience as a Collection Specialist or similar role
• Customer-oriented and has good customer service skills
• Able...
...include fund management of the Group’s RM4.2billion reserves, capital managements, foreign exchange transactions, bank facilities and debt management.
Lead and supervise the daily investment activities of a team dealers within PMB Group, which is managing the fund...
...subsidiary of MARA and serves as a management company for financing and debt collection activities as well as providing training for... ...Description
This is a full-time on-site role for a Tele Collector at RCB located in Kuala Lumpur. The Tele Collector will be responsible...
...investment report for Investment Committee meeting.
Prepare, produce and provide reports relevant to the investment performance and debt on a monthly basis:
# Weighted Average Rate of Return (WARR)
# Weighted Average cost of capital (WACC)
# Investment report on...
Peluang Kerjaya Sebagai Collection Advisor di Cuckoo International (MAL) Sdn. Bhd.!
Requirements:
✅ Full time sahaja.
❌ Tidak perlu menjual barang, no sales required.
✅ Slip gaji disediakan (diterima bank-bank untuk permohonan loan)
✅ Available work location -KL & SELANGOR...
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...
...customers to secure payment plans.
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses.
Partner with product teams and business units to coordinate Collection's activities across the bank....
...identify red flags & prompt ARO/CBBC/BU accordingly.
Engage Field Collector to perform field visit.
Work closely with ARO/CBBC/HUB, when... ...At least 3 years of working experience in a related industry
Collection Officer, Recovery Collections, Debt Collection
Gaji Pokok dari RM2000 hingga ke RM 3800
- Membuat panggilan keluar untuk memantau aktiviti harian Bahagian Pemulihan Kredit.
- Memastikan operasi yang sama dijalankan dengan cekap dan berkesan bersama-sama jabatan dan cawangan berkaitan.
- Menyemak status akaun tertunggak...
Pls contact 0193595244 Sherry for interview appointment.
Pls contact 0193595244 Sherry for interview appointment.
Pls contact 0193595244 Sherry for interview appointment.
Call listing and collect data.
Filter listing
Basic
Bonus (if achieve KPI)
Working Hour
Monday...
...About the role
As Head of Debt Capital Markets (DCM), this role will be part of the Treasury team with primary responsibility of working closely with existing and prospective debt investors in Malaysia and wider ASEAN and to manage all aspects of DCM activities including...
Job Highlights
-Competitive Salary Package
-Incentivec
Main Purpose of Job:
The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date and to ensure customer’s account maintain and does not increase...
...other departments.
• Coach and review team member's work
• Co-operate with regional team and provide required support.
• Facilitate in business partners co-operation i.e., merchants, vendors, bank. Revenue, Debt Collection, Recovery Collections, Recovery Management
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Key Responsibilities...
...facility agreements (corporate bonds and syndicated loans).
Close tracking of designated accounts eg. Inflow/outflow of funds and debt obligations stated in the facility agreements.
Timely and accurate issuance of invoices, notifications to Bank Negara Malaysia...
...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...
...fixes, or as part of an existing system to reduce the up-front investment needed on a project. Over time, this creates a technical debt.
The problem with shadow IT and technical debt builds up over time inside because of decisions by individuals – and every one of...
Role Description And Purpose
The candidate will be part of the global sukuk and fixed income investment team based in Kuala Lumpur. The ideal candidate will be working together with senior investment team members from local and global offices, and assisting in all functions...
...Financial Services
- Candidates should have 1 to 3 years of post-qualification experience handling matters relating to Banking & Finance, Debt Capital Markets/Sukuk, Equity Capital Markets and Islamic Finance
- Preferably in cross-border finance, infrastructure project...
...corporate banking lawyers to be part of their finance and projects team.
Job Details
Job Title
Legal Associate (Corporate Banking/Debt Capital Markets/Islamic Finance)
Position Level
Legal Assistant / Associate
Specialization
Banking & Finance...
...long-term improvements of the department regarding billing and debt recovery.
Accountable and responsible leading the development... ...debtors by appointing sufficient Collecting Agents and Agent Collectors. Holding a role as Contract Administrator
Reps in ensuring compliance...
...Ensure all security documents are in order prior to disbursement.
Follow up on collection efforts for debtors assigned to debt collector and/or legal process.
Perform Annual Credit review, summarize and communicate risk updates to senior management
Risk Management...
...improving overall accounts receivable performance, reducing bad debt exposure and improving cash flow.
What’s in it for you:... ...Key Responsibilities
The primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for...
...coaching, counseling, monitoring, and motivating a team of credit collectors and analysis while maintaining compliance with order-to-cash... ...party collection and credit rating agencies
To control bad debt provision and expenses
To exercise good management judgment...
...effectiveness of the operations via technology, supervision of collectors and management of past-due account portfolios to meet roll rate... ...Minimum 3 - 5 years of managerial / working experience in bank's debt collection function / Credit / Operational risk.
Excellent...
...but is not a must.
ISO and industry-recognized tool certification(s).
Proficiency in IT asset management (ITAM) system and collector technology
Why Cisco?
#WeAreCisco. We are all unique, but collectively we bring our talents to work as a team, to develop innovative...
...Pangolin
NFT Pangolin is a global marketplace for regional creators in Asia to issue and sell their unique crypto secured assets to collectors. We aspire to be the leading regional marketplace driving creative, innovative collaborations and boundary pushing campaigns in...
MYR 1,500 - 2,200 per month
...various communication channels to engage debtors, including phone calls, emails, and letters.
- Maintains accurate records of all debt collection activities and payment arrangements.
- Ensures compliance with relevant laws and regulations governing debt collection...
...handle progressive billing, miscellaneous billing and other billings in accurate and promptly manner.
Review and monitor all collectors are remitted within the stipulated time frame.
To follow up on loan documentation process with purchasers, end-financiers and...
...function manages the end-to-end management of Agodaâs external Debt Collection Affiliates.
This team is expanding, and we are looking... ...processes, enhancing our relationships with external debt collectors, and driving financial outcomes. We are looking for a creative...