Credit Officer

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 management of...

This job is a Loan Credit Officer. Review loan requests, assess clients' finances, analyze risks, and approve or reject loans. You might like this job because it involves evaluating creditworthiness and setting up payment plans.RM RM 4500Full-TimeJob DescriptionReview loan requestsAssess clients' financial statusEvaluate creditworthiness and risksContact...

Job descriptionDUTIES & RESPONSIBILITIES To perform background check for new account request for credit facilities. Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner Receive and verify invoices and requisitions for goods and services Verify that...

Job Requirement To call delinquent accounts and follow up with clients to secure payments.Achieve daily productivity target and collection amount set by Management.Handle recovery of accounts assigned to Collection Agency.Attend to walk in clients enquiry or incoming call.Handle delinquent clients requests for interest waivers, queries and complaints.Ensure...

Job ID22397Position Title Bank Officer Credit Administration DepartmentIndustry 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, administration of covenants)-...

Industry/ Organization Type: Automotive/ Motor Vehicles Position Title:Credit Control Officer: Working Location: Sin Ming AutoCityWorking Hours: 5.25 days, Mon - Fri (8.45 am pm), Alt Sat (8.45 am pm) Salary Package:Basic Salary + Variable Bonus + Medical/ Dental Benefits: Duration: PermanentKey Responsibilities Review daily payments received and detect...

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 customers'...

OverviewWe are looking for a reliable and hardworking Mediator who will be responsible for providing support to the licensed administration with particular emphasis on revenue collection. This position liaises directly with our customers (debtors) via telephone calls to negotiate outstanding payments and initiate other necessary recovery actions.Duties...

Pegawai Pemulihan Kredit (Credit Recovery Officer)Gaji Basic Dari RM1,600.00 hingga RM2,500Komisen RM 3, RM 5,000.00Kadar Komisen yang tinggi 2%HINGGA 5%- Boleh berkomunikasi dengan baik melalui telefon- Boleh bekerja secara berkumpulan- Rajin & mempunyai daya usaha yang tinggi1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

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 financial data...

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.We're the first software business in the world to have our sustainability targets validated by the SBTi, and...

Job AdvertLocation: Valley City, 59200, Kuala Lumpur, MalaysiaWorking Hours: Monday - FridaySalary: RM 3,000 - 4,000Radius Payment Solutions is a diversified supplier of fuel cards, vehicle-tracking, telecoms, insurance and other key business services to companies of all sizes worldwide. We are a successful, fast-growing global company with offices across...

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 risk of...

Credit Analyst - China Portfolio Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of customers and assign an appropriate risk rating and approve credit limit within DOA. Ensure compliance to the Downstream Credit Policy of all active customers, having a valid...

An exciting Executive, Credit Management job has just become available at the largest financial services group in Kuala Lumpur. You will be responsible for assessing potential customers' creditworthiness, conducting reviews of existing customers and optimising company sales.About the Executive, Credit Management Role:You will work closely with the Sales and...

Job responsibility: To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service is achieved. To control and prevent bad debts from occurring and reduce credit risk. To maximize the collection of overdue accounts in accordance with the collection...

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...

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...