SO, Valuation Officer, Credit Administration

The bank is an international MNC banking group that provides a broad range of financial services to local corporates and multinational corporations in Malaysia. **Responsibilities**: - Validation of Credit Application and Facility Agreement. - Management of credit facility documentation. - Post execution credit administration activities such as due date...

**Job ID** **22397** **Position Title** - Bank Officer - Credit Administration Department **Industry** - Banking and Financial Service - Credit Administration Function ・Credit Application, Facility Agreement validation - ・Management of credit facility documentation - ・Post execution credit administration (Due date management of credit items,...

**Responsible**: - Manage Credit Application, Facility Agreement validation - Responsible to manage credit facility documentation - Post execution credit administration (Due date management of credit items, administration of covenants) - Corporate Guarantee and collateral related operations - Preparation and submission of Head Office Reports - Checking of...

**Responsibilities**: - Valuation of Fixed Income and other financial instruments by undertaking thorough quantitative & qualitative research (Credit, Market & Financial Mathematics aspects) on Malaysian Fixed Income Instruments for the assigned portfolio in accordance with a preset valuation methodology. - Address client queries for the assigned...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. - Ensure full compliance with Company’s and/or Group’s policies and lending guidelines. - Ensure confidentiality of all protected information. **Requirements**: - Possess at least Diploma/ Degree, any field - **Immediate...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

**Credit Services Officer - Exception Monitoring Officer/Financial Institutions** **-** **(**230001JI**)** - Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (“BUs”) for their review/rectifications/approvals/reporting. - Responsible to verify excess and overdue are duly approved by relevant...

If you are looking to excel and make a difference, take a closer look at us To perform credit evaluations for Wealth Financing & Share Margin Financing (SMF), collateral/ shares valuation, ensure consistent delivery of high-quality services to customers and meeting objectives set by the department while maintaining credit losses at an acceptable level -...

Job Description: Responsible for the general administration functions. Managing correspondences with internal/external stakeholder Responsible in warehouse management. Responsible in office maintenance, office equipment and office furniture. Responsible to liaise with supplier/vendor/contractor for quotation or office repair maintenance, repair office...

Job Description: Responsible for the general administration functions. Managing correspondences with internal/external stakeholder Responsible in warehouse management. Responsible in office maintenance, office equipment and office furniture. Responsible to liaise with supplier/vendor/contractor for quotation or office repair maintenance, repair office...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

This position is responsible to assist company in collection payment and handle administrative work. - Follow up with customers on outstanding invoice payment. - Process invoices, reminder, debit notes and credit notes, as and when required. - Follow-up and respond promptly on customer queries about due outstanding. - Provide administrative support, as and...

Working Location : Maxis Tower Working Hour: Monday - Friday (8.45 am to 5.45pm) Details: - Manage drawdown, renewal, interest due date, covenants of the Facility - Send notice to Borrower and Lenders - Checking of financial data **Requirements**: - Bachelor Degree in Banking, Finance, Accounting or Business Administration - Fresh graduates are...

**Job Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

An Administrative Officer's job involves: Managing the day-to-day operations of an office. Organizing and keeping track of documents and records. Assist with foreign hiring and maintaining employee records. Keep updated on foreign permit expiration and passport renewal. Help to set any appointments regarding embassy or immigration matters. Following...

Location - Malaysia - Kuala Lumpur - Travel required - No travel is expected with this role - Job category - Finance - Relocation available - This role is not eligible for relocation - Job type - Professionals - Job code - RQ074458 - Experience level - Intermediate Job summary **Entity**: Finance **Job Family Group**: Finance Group **Job Summary**: **Key...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment. - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning. - Responsible to keep customer information safe. **B.** **Requirements** -...

**Job Title: Credit Recovery Officer** - **Job Summary**:_ As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...