Credit Officers

Evaluate and review applications for retail, commercial and corporate loans Prepare credit proposals and ensure completion within the standard turnaround time Ensure credit propositions are in line with the Bank’s established credit policy, business plan and direction of lending Requirements : Minimum 3 years’ experience related to credit processing...

Evaluate and review applications for retail, commercial and corporate loans Prepare credit proposals and ensure completion within the standard turnaround time Ensure credit propositions are in line with the Bank’s established credit policy, business plan and direction of lending Requirements : Minimum 3 years’ experience related to credit processing...

**Credit Support Officer** **-** **(**24000095**)** - To ensure the System Maintenance Team adhere to set KPIs in accordance to set SLA/TAT. - To ensure timely and accurate maintenance of system maintenance requests i.e. OD/Trade reduction, Change of Prime Rate / Interest (i.e. OD & TL) / Instalment / OD Excess Variance / Next Payment Due Date, AA approval,...

**Credit Support Officer** **-** **(**230002BO**)** - To ensure the System Maintenance Team adhere to set KPIs in accordance to set SLA/TAT. - To ensure timely and accurate maintenance of system maintenance requests i.e. OD/Trade reduction, Change of Prime Rate / Interest (i.e. OD & TL) / Instalment / OD Excess Variance / Next Payment Due Date, AA approval,...

Job Description - Credit Services Officer - Exception Monitoring Officer/Financial Institutions (24000045) Credit Services Officer - Exception Monitoring Officer/Financial Institutions - ( 24000045 ) Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (“BUs”) for their...

**Key Responsibilities** - To performed Aqad and Acceptance task for Unsecured Financing. - To compute and update applicant’s income, Debt Service Ratio and other relevant variable accurately before performing the Centralized Retail Decision Engine (CRDE). - To evaluate, analyse and approve credit facilities within credit practices based on credit check...

Key Responsibilities  To perform evaluation and credit decisions in respect of loan applications received from sales person in line with the Bank’s Credit Policy and Guidelines/Business Rules. To ensure all recommendation made by credit officers are in line with the Bank’s Credit Policy and Guidelines. To improve credit operational efficiency and...

Key Responsibilities  To perform evaluation and credit decisions in respect of loan applications received from sales person in line with the Bank’s Credit Policy and Guidelines/Business Rules. To ensure all recommendation made by credit officers are in line with the Bank’s Credit Policy and Guidelines. To improve credit operational efficiency and...

Job Descriptions: Forming business alliances with key merchant in creating mutual benefits. Initiate, discuss and negotiate with key merchant for business collaboration, campaign/ promotion. To conduct marketing survey in order to gather relevant information such as market trend, competitor activities and customer behaviour. To provide support in...

JobDescriptions: Forming business alliances with key merchant in creating mutual benefits. Initiate, discuss and negotiate with key merchant for business collaboration, campaign/ promotion. To conduct marketing survey in order to gather relevant information such as market trend, competitor activities and customer behaviour. To provide support in...

Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the credit policy.Client DetailsOur client is a global leader in distribution, serving as a link between manufacturers and end-users across various industries. They operates in numerous countries, offering...

Accounts Receivable/Credit Control (Accounting) Provide account management for active customers, including daily order release, based on established PPG policy. Monitor and update customer account status and collection activity in the note system. Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

Travel required No travel is expected with this role Job category Finance Group Relocation available This role is not eligible for relocation Job summary Entity: Finance Job Family Group: Finance Group Job Summary: The Credit Analyst (Controller) is responsible for all credit control activities with an aim to deliver business goals, optimizing a...

Responsibilities:Responsible for daily accounting operations for credit functions.Handle customer profile functions.Handle credit review functions for customers.Handle full set of account and inter-company transaction.Responsible for Corporate tax related matter.Responsible for consolidation report for the companies under their...

Responsibilities:Responsible for daily accounting operations for credit functions.Handle customer profile functions.Handle credit review functions for customers.Handle full set of account and inter-company transaction.Responsible for Corporate tax related matter.Responsible for consolidation report for the companies under their in-charge.Responsible for CEO...

Job Description:REQUIREMENTS: Required language(s): Bahasa Malaysia and English. Computer and negotiation skills.RESPONSIBILITIES: Performing out-bound calls. Negotiate with customers regarding their delinquent accounts. All the recovery officers are required to follow the regulations and compliance requirements of banks. Assist the customers to reschedule...

Perform bank, debtors and creditors reconciliation. Prepare Fixed Assets Register. In-charge for the insurance of plant & machinery and motor vehicles. Forecast and budgeting. Liaise with external parties such as auditors, secretary, tax agents and bankers. Prepare monthly management accounts. Perform bank, debtors and creditors reconciliation. ...

Perform bank, debtors and creditors reconciliation. Prepare Fixed Assets Register. In-charge for the insurance of plant & machinery and motor vehicles. Forecast and budgeting. Liaise with external parties such as auditors, secretary, tax agents and bankers. Prepare monthly management accounts. Perform bank, debtors and creditors reconciliation. ...

Credit Risk Analytics role for Unsecured portfolios, to perform deep dive analysis and propose recommendations to maximize the risk return of the portfolios. Unsecured Risk Analytic Infrastructure - Set up Unsecured Risk Analytic Infrastructure (Tableau, SAS Datasets) - Prepare Unsecured Analytic Datamart & Tableau for MIS purpose. - Prepare MIS for...

**Reporting and Monitoring cum Compliance Officer** **-** **(**2400009B**)** - To handle and ensure timely tracking and monitoring of outstanding documents and loan/financing status, cancellation/release/rework cases and covenant cases. - To handle and ensure daily reconciliation of Sundry Creditors GL in accordance with the set SLA/TAT. - To handle and...