Credit Executive

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 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...

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...

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...

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...

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...

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...

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...

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 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...

Follow up with customers to ensure overdue amounts are paid promptly; Review account status to make decisions on approvals to release sales order; Investigate and resolve discrepancies relating to nonpayment of invoices; Perform credit evaluation and analysis for new customers and regular credit review for existing customers; Conduct aged balance review with...

職位描述:- 在與申請人進行電話面試時準確提供高品質的聯絡方式驗證和更新系統。- 提供高品質的評估技能來檢測所提供的詐欺文件和資訊。- 提供高品質的帳戶,並以較低的拖欠率獲得批准。- 配備信用政策、標準和信用判斷指南。-...

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...

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。-...

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,...

Membuat panggilan dan rundingan bagi akaun dan cara pembayaran.We are a third party Bumiputera Debt Collection Agency providing consultancy and recovery services to FI, Credit Companies as well as Corporates. The company is being manned by experience top management with more than 20 years of industry experience.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM...

Hiring for Credit Recovery Officer(Tele-Collector)2 Branch : Klang & Petaling JayaRequirements: Fluent in communication, especially in Bahasa Malaysia Know the basic use of computers such as typing Have at least a pass in Sijil Pelajaran Malaysia (SPM) Willing to learn and a high desire to work Training will be providedJob Description: Responsible For...

Provide good services and attend to merchants' inquiries on a timely basis. Communicate with various departments to maintain goodwill and to solve customers' and merchant problems or request Service Unit acts as a liaison between CAD and Merchants to advise on the requirements. Managing and organize among operational communication. To escalate any request or...

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...

Perform daily customers' beneficiary check. Perform daily check for upcoming fiat deposit and withdrawal request from customers. Perform monthly customers' deposit and withdrawal report (for both fiat and Digital Assets) Assist in the monthend close process of credit control to ensure timely and accurate financial reporting, ensuring the accuracy, timely and...