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...

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...

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...

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...

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...

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...

As a Credit Management Assistant Executive, you will be responsible in performing credit assessment tasks which is part of the credit management function to manage the overall risk exposure of the business.Key Responsibilities Perform financial analysis to determine the credit worthiness of the applicants to facilitate decision making. Ensure that the credit...

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...

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...

Klinik Mediviron Sdn Bhd is a premier healthcare provider dedicated to delivering exceptional medical services to our patients. With a commitment to excellence and a passion for healthcare, we strive to make a positive impact on the communities we serve.Responsibilities: Timely collection of monies owed to company. Recover unpaid monies owed to company....

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...

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...

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...

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...

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...

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.-...

Credit Analyst III - (Global Business Services)Your JobYou're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and...

Job Purpose: Support for credit team ; processing and clearing of orders , keep track of cheques collected by sales team or sent by customers ; ensuring they are properly accounted and allocated ; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.ResponsibilitiesPerform research & credit assessment,...

About the Role:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC)You Will: Ensure debtor position reflects the...