Assistant Executive, Credit Management

Job Description: To handle AKPK files and ensure individual AKPK collection target set Management is achieved. To register, abort, withdrawal, reschedule and reinstate AKPK cases. To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) To prepare and submit the AKPK Monthly Report and Master list to the Unit Head or...

Duties and Responsibilities:You will report to the Finance Manager. You are responsible for the performance and effectiveness of credit control, billing and collection activities and answerable to the bottom-line of the budget execution.Your primary duties and responsibilities are as follows: To be responsible for the performance and effectiveness of credit...

Job Description: Deliver highquality contact verification and update system accurately upon telephone interview with applicant. Deliver highquality assessment skill to detect fraud document and information given. Deliver high quality account approved with low delinquent rate. To equip with credit policies, standards and guideline for credit judgment. To...

Job Purpose:This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines.This position shall report to Regional Credit Director and work closely with Finance...

About UsOur core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service.Role OverviewAs a Product Manager...

Join our Team:About this opportunity:The Market Area Credit Manager oversees the Market Area (MA) Credit Management process, advising the MA Controller on customer credit limits and decisions on credit blocks, and implementing action plans to manage credit risks.What will you do:- Credit Management: Establish and manage the credit management framework and...

Position: Credit Management & Collection AnalystLocation: Petaling JayaTenure: 1-year contract ( convert to permanent )Working Hour: Normal Working HourSalary: Up to RM6KResponsibilities: Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due Amounts. Monitor/Follow Up Collection Action With...

Step into our world of creativity and joyCredit Management & Collection Analyst Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. To adhere...

Conduct in-depth analysis of credit portfolios to assess performance, identify trends, and evaluate risk exposure. Utilize data insights to make informed decisions and recommend adjustments to credit strategies as needed. Oversee the development, maintenance, and enforcement of credit policies and procedures. Ensure compliance with regulatory requirements...

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice Be responsible for evaluating the quality of credit process and credit management in credit risk assessment including deviations of product guidelines/policies as well as the thoroughness of the approval process...

職位描述:- 處理AKPK檔案並確保實現單獨的AKPK收集目標集管理。- 登記、中止、撤銷、重新安排和恢復 AKPK 案件。回覆有關 AKPK 客戶和帳戶請求的電子郵件和呼入/呼出電話。- 準備/產生文件。 (例如,解除函、和解建議、退款。)- 準備並向單位負責人或以上級別提交 AKPK...

Job Highlights: Competitive Salary Package IncentiveMain 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 & to ensure customer's account maintain and does not increase in ageing.Job Description: Responsible to each separate individual result (collection result). Advise...

Location:Petaling Jaya, MY, MYJob Function:FinanceRequisition Number:142080Description:Job Summary Manage daytoday requests on new customer creation, credit limit review and update customers detailsGeneral responsibilities:Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Track the...

We are seeking a experienced Credit Admin Executive which responsible for precise documentation, thorough customer eligibility assessment, and providing vital support to Credit Analysts.Key Responsibilities: Prepare accurate documentation promptly, adhering to regulatory and internal standards. Conduct meticulous financial analysis and credit history...

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

We are seeking a experienced Credit Admin Assistant which responsible for preparing documentation, server updated, evaluating customer eligibility, and supporting Credit Analysts.Key Responsibilities: Data entry Prepare accurate documentation. Update server and data everyday Assess customer eligibility by analyzing financial data and credit history. Ensure...

工作亮點:- 有競爭力的薪資待遇- 激勵工作主要目的:- 收款員的主要目的是按月管理客戶的帳戶,確保所有帳戶在到期日之前付款,並確保客戶的帳戶維持不變且不會增加帳齡。職位描述:- 對每個單獨的結果(集合結果)負責。- 建議客戶按時付款。-...

Key Responsibilities- Credit Checks: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references.- Invoicing: Issuing invoices and ensuring they are accurate and sent promptly to customers.- Negotiation: Negotiating payment plans with customers who are experiencing financial difficulties to help...

Job description:Following up on customer payment statusEnsure sales targets set by department is met.Communicate with clients and customers; answering customers questions, informing customers about product or service availability and prices.Perform Ad Hoc tasks when required.Requirement:Minimum SPM qualification, No prior experience requiredAge 21-35 years...