Credit & Collections Analyst 2-fin

Credit & Collections Supervisor-Fin-230003SPApplicants are required to read, write, and speak the following languages: English, Chinese-Mandarin, KoreanDetailed Description and Job RequirementsManages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary The Credit Analyst provides the primary credit risk analysis (quantitative and qualitative) and credit recommendations for new and existing customers, influences credit policy and procedures within Asia, and is responsible for administering the Company's Credit Granting and...

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...

Payroll Analyst 1-Fin-230005BGApplicants are required to read, write, and speak the following languages: English, Chinese-MandarinDetailed Description and Job RequirementsResponsible for assisting in the preparation, distribution, and accounting of employee payroll.Serves as a liaison to employees and third party payroll vendors to ensure payroll processing...

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'...

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'...

Credit and Collection ManagerPurpose of the position Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Deliver class leading debtor performance and cash collection targets....

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'...

Credit Consumer Collections (Contract Flexi Hours)If you are looking to excel and make a difference, take a closer look at us...Credit Consumer Collections (Contract Flexi Hours)Your role will be to perform reminder calls to Credit Consumers as an initiative for credit recovery and advice on repayment options.Role Descriptions: To perform calls to existing...

Job details:Posted 18 March 2024SalaryNegotiableLocationKuala LumpurJob type PermanentDisciplineBanking & Financial ServicesReference271161_ Role Responsibilities: Undertake high quality industry, competitor, ESG and client level financial analysis for Global Banking (GB) and Commercial Banking (CMB) Relationship Management (RM) Team. Analysis of financial...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Japanese Based bank industryResponsibilities Credit Analyst CDD Customer due diligence Work in the team with Corporate Baking Relationship Manager (RM) Back up for RM client follow up if RM is out of officeQualifications Experience: Working experience in Corporate Banking as a Credit Analyst Language: English (if possible Japanese speaker)Additional...

We are on the lookout for Business Analysts with 2-4 years of experience.Required Skills: Experience in solving complex functional issues. Excellent skills in Writing BRDs and FSDs. Facilitating User training and Supporting UAT. Strong Stakeholder Management and excellent communication skills. Deliver projects and products using the appropriate agile project...

Job descriptionPosition: Credit Collection (Asia Jaya)Location: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)Basic Salary :RM Incentive (RM 750 - RM OTIntake :Immediate Hiring - May / June 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia,...

Job details:Posted 18 March 2024SalaryNegotiableLocationKuala LumpurJob type PermanentDisciplineBanking & Financial ServicesReference271998_ Credit Analyst, Commercial/Corporate Banking Prepare internal credit ratings and conduct credit reviews for commercial/corporate clients, ensuring adherence to the Bank's policies, credit principles, lending direction...

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...

Perform and responsible for credit analysis on customer based on their financial statement. Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization's credit policy & procedure. Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection activities...

Credit Control Unit (CCU) Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. Collect overdue payments through proactive communication, negotiation, and, if necessary, engaging...

Wealth Credit Analyst Create your future with Affin You too can make a difference. Join us at AFFIN, where the open minds meet and be inspired by a sharedmitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. JOB PURPOSE To analyze investments and borrowers' creditworthiness to determine their...

Wealth Credit Analyst Create your future with Affin You too can make a difference. Join us at AFFIN, where the open minds meet and be inspired by a sharedmitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. JOB PURPOSE To analyze investments and borrowers' creditworthiness to determine their...