Search Results: 218 vacancies
...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...
...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
...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...
Create your future with Affin! You too can make a difference.
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry – you can make a difference too.
Key Responsibilities...
...Commercial Debt Collection Officer ( SPM LEAVER ARE WELCOME)
Last Updated on 08 May '24
Expiring on 06 Jun '24
UP TO RM 4000 / month
Requirements
Able can read , write and speak English, Bahasa Malaysia and Mandarin
Must have car license
Strong communication...
...Experience
Bachelor or master's degree in Econmics, Accounting, Finance, Business or related fields
Experience in project finance, debt capital market or rating agency is a plus
CFA charter holder or candidate is preferred
Proficient in Microsoft Excel,...
...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...
...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...
...authorities.
Capital Structure Optimization: Evaluate the company's capital structure and recommend strategies to optimize the mix of debt and equity financing. Manage relationships with lenders and investors to secure favorable financing terms.
Cost Management:...
...focusing on sustainable growth and profitability.
Manage and optimize the capital structure, identifying opportunities for financing, debt restructuring, and capital allocation to enhance shareholder value.
Oversee the FP&A function, including budgeting, forecasting...
...charge position responsible for all aspects for the Accounts Receivable Function.
Key Respobsibilities
To collect all outstanding debts.
To print invoices daily and statements monthly.
To allocate all monies received against invoices.
To manage invoice queries,...
...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...
...procedures, and risk management strategies.
Capital Markets : Manage the company's capital structure and financing activities, including debt issuance, equity offerings, and strategic partnerships, to optimize the cost of capital and support growth initiatives.
Corporate...
...Regulatory Compliance, Frau ...
Job Responsibilities:The RMC role offers exciting opportunity to promote our Risk Management and Debt Recovery solutions amongst business owners. · The role focuses on customer's business credit risks and exposes you to business owners...
...deliverables include, but not limited to monitoring debtors balance and credit limit, minimizing overdue debtors balance, reducing bad debt losses whilst maintaining good customer relationships and customer details, reviewing, and posting receipts, reconciliations,...
...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...
...liquidation, (ii) receivership, (ii) judicial management, (iii) scheme of arrangement, (iv) monitoring / special accountant, and (v) debt restructuring
To manage progress, scheduling and delivery of work
To perform financial review and preparation of restructuring...
...LUMPUR WILAYAH PERSEKUTUAN KUALA LUMPUR
Malaysia
Tel: 0183882443
Job Description:
Litigation staff
- able to hand TnB debt recovery matters from start to finish
- familiar with TnB online system
- meticulous and hardworking
- past references contact...
...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...
...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...