Credit Processing Officer

The key tasks and responsibilities of a Credit Processing Officer may include:Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. Conducting credit investigations: They may perform background checks, verify employment and income...

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 starters preferred:-...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

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 SPM, STPM, Diploma, Bachelor /...

Prepare and process documents related to SPA, loan & etc. To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. Monitor and update loan documentation status and ensure all payment duly collected before the due date. Respond...

Responsibilities:Plan and execute audits covering business audits with a focus on credit areas;Evaluate the design and operating effectiveness of processes and controls;Ensure audits are conducted effectively and completed within given timelinesEnsure audit findings and audit reports are well written and presented on timely basisEnsure status of outstanding...

Key Responsibilities: Review the supporting income documents of customer. To perform verification on customer's personal or employment information. Support Department Manager in areas of Credit Management, develop/review policies and guidelines, SOPs and adhoc credit review. To support any branch matter.Key Requirements: Minimum Degree Holder in any...

Unit Head - Direct Sales Team ( Based in Johor Bahru)This job is for leading a sales team in promoting credit cards and Aeon Member Plus Card. You might like this job because you'll be involved in planning marketing strategies, recruiting, and ensuring region profitability.Full-TimeJob DescriptionTo supervise team in sell/promote Credit Cards & Aeon Member...

To be responsible for all daily income of the hotel. To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures. To liaise with Night Auditor on all matters pertaining to the night audit function To reconcile and analyze potential and actual PMS listing. To verify that...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines...

We are looking for reliable debt collectors to join our team. The main duty will be to help our company to get paid for it is owed. You will responsible for contacting debtors and negotiate payments.Salary: RM2, RM3,500.00 per monthSchedule: Monday to Friday

CUCKOO INTERNATIONAL (MAL) SDN. BHD.SERIOUS APPLICATION ONLYPELUANG BUAT DUIT TANPA PERLU JUAL BARANG, BOLEH MULA BEKERJA SEKARANGJob Description & Requirements:Tidak perlu menjual barang, no sales required.Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit utk collect rental payment tertunggak dari customer in a...

Job description: Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. Establish procedures that follow customer service best practices while ensuring customers submit payments on time. Negotiate payment plans with consumers and set loan terms and conditions accordingly. Maintain loan...

Job description: Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. Establish procedures that follow customer service best practices while ensuring customers submit payments on time. Negotiate payment plans with consumers and set loan terms and conditions accordingly. Maintain loan...

Check and verify claims from transporter, distributor, and stockist and key in system. Request and follow up with supplier to provide complete documentation for processing entry. Update raw milk purchase listing. Prepare intercompany bilings. Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher.- issue credit...

REF: DETECTIONAPAC01392 DIVISION: Smiths Detection JOB FUNCTION:OperationsAbout UsJob Description: The Administration and Operations Executive role is responsible for ensuring the smooth and efficient functioning of daily administrative and operational activities within the organization. This role involves providing administrative support for Human...

Job Highlights:Competitive Salary Package IncentiveJob Description:The collector's primary role is to manage customers' accounts monthly, ensuring timely payments and preventing overdue accounts.Job Responsibilities:Manage individual collection resultsAdvise customers on timely paymentsSend reminders about due datesRespond to customer requestsMaintain...

Job Highlights:Competitive Salary Package IncentiveJob Description:The collector's primary role is to manage customers' accounts monthly, ensuring timely payments and preventing overdue accounts.Job Responsibilities:Manage individual collection resultsAdvise customers on timely paymentsSend reminders about due datesRespond to customer requestsMaintain...

Responsibilities: Handle AP / AR and able to meet tight deadlines. Resolve any disputed accounts, unapplied receipts, deductions processing and hanging balances efficiently. Ensure timely generation of statement of accounts, actual collections performance report, aging reports and on time distribution of reports. Compile and sort documents, prepare and post...