...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...
...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
...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....
Fungsi Kerja :-
1. Membuat panggilan dan peringatan kepada pelanggan.
2. Boleh berbahasa Melayu atau Bahasa Inggeris
3. Kelayakan - Sudah menduduki SPM (PMR boleh dirunding)
4. Berpengalaman atau tidak berpengalaman tidak diutamakan
5. Latihan intensif ada disediakan
6...
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...
Gaji Pokok dari RM1800 hingga ke RM 2500 (tidak termasuk komisen).
Pendapatan boleh melebihi RM5000+ (dengan komisyen) bagi yang berdedikasi & rajin berusaha.
- Kadar Komisen yang TINGGI & MENARIK (sehingga 5%)
- KWSP & SOCSO Diberikan
JIKA ANDA : -
- Rajin & mempunyai...
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...
...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
...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...
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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...
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...
...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...
...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...
...review process required for purposes of origination of deals and business development across all investment banking products (i.e. debt capital markets, equity capital markets, corporate finance advisory and treasury) and corporate banking products (including any other...
...the growth of Personal Loan and Credit Card Sales Acquisition from digital channels (HLB websites ...
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...
...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...
...analysts, investors, and the investment community
Manage capital structure, optimising utilisation and minimising costs through debt financing and equity issuance
Collaborate on evaluating mergers, acquisitions, and strategic initiatives. Identify and mitigate financial...
...the company’s financial accounts, payroll, budget, cash receipts and financial assets
3. Handling the company’s transactions and debts and doing cash flow forecasting
4. Performing the company’s financial audits
5. Following proper accounting procedures to reach...
...full time.
TMF India is looking for Junior Executive
Are you a skilled professional in Fund Administration with experience in Debt funds? If so, we have an exciting opportunity for you to join our dynamic team as a Manager.
TMF Jersey is hiring a Fund Services...
...documentation and support compliance with all legal, statutory and regulatory requirements.
# Ensures the timely invoicing and support debt management in cooperation with LRQA’s credit control function.
# Plan all aspects of contract compliance and management to include...
...services. Our range of products and services include corporate finance, corporate and investment banking, equity broking, equity and debt capital markets, equity derivatives and structured products, private equity, treasury and the provision of investment research and...
...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...
...liquidation, (ii) receivership, (ii) judicial management, (iii) scheme of arrangement, (iv) monitoring / special accountant, and (v) debt restructuring
Manage progress, scheduling and delivery of work
Perform financial review and preparation of restructuring...
...basis.
2. Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.
3. Monitor and reconcile direct bank credits.
4. Prepare customer statement of accounts.
5. Process collections from...
...information and competitor’s activities to Sales Manager, GM and company.
Involvement in managing account receivables, responsible for debt collection and resolving long outstanding debts.
Resolve customer’s trade issues and complaints if any within relevant segments...
...career enhancement and improvement of recovery operational level through on-the-job exposure or educating staff in area of understanding debt recovery management
What you bring:
Bachelor's degree in any discipline
At least 15 years' working experience preferably in...
...Debt Collector
Responsibilities
 Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments.
Attend to customer and update latest contact details.
Handling ad-hoc task.
Qualifications
Diploma/Degree in...
...improve systems designs and architectures
Enforce test-driven development and advocate engineering best practices to reduce technical debt in machine learning systems
Develop tools and internal libraries to facilitate model governance over the machine learning...
...wide range of treasury and corporate finance solutions, including cash management, trade, vendor finance, FX, general credit, loans, debt capital markets, share repurchase, and interest rate and equity derivatives
Drive client planning, product agnostic cross selling...