Intern - Credit Risk & Customer Query

To maintain and execute collection strategies in line with set standards and policies - To guarantee timely and effective execution of internal control framework - To actively managed cross functional, country and regional dependencies - To guide, reviews and initiates capacity management for credit risk activities; ensures compliance with the departmental...

body{font-family:Arial,sans-serif;}h1{color:#00698f;}Job Title: Commercial Credit Risk AnalystBrief OverviewWe are seeking a skilled Commercial Credit Risk Analyst to join our team at Hunters International Sdn Bhd. The successful candidate will be responsible for providing analysis of industry outlook, maintaining customer watchlists, reviewing counterparty...

**Job Description**: **Get to know our Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build our new...

Job Title: Assistant Manager, Credit Risk ManagementBrief OverviewWe are seeking an experienced Assistant Manager to join our Credit Risk Management team. The successful candidate will be responsible for overseeing a team of credit analysts, providing analysis of industry outlook, maintaining customer watchlists, reviewing counterparty risk, and assessing...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**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...

**Role Description & Responsibilities**: - Discuss credit limit restrictions with internal partners and make recommendations - Monitor clients for appropriate credit limits and restrictions as per the frequency defined in the company’s credit risk policy - Ensure the quality, reliability and timeliness of all financial analysis and evaluate extended...

**Job Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

**Job Purpose**: **Responsibilities**: - Maintain a sufficient department/organizational structure to meet all goals and objectives - Provide education, training and motivate the credit and collections staff to achieve targets set - Plan for AOP/Forecast (Credit Cost & DSO) and measure department performance with appropriate metrics - Manage relations with...

**About Us** Our 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 Overview** As a Product...

**Position**: Executive, Credit Management As a Credit Management Executive, you will be responsible for performing debt recovery and credit assessment tasks which are part of the credit management function to manage the overall risk exposure of the business. **Key Responsibilities** **Debt Recovery** - Prepare supporting documents to initiate legal...

**Job Description**: - To adhere with Company's internal policies and guidelines as well as BNM and any regulatory requirements. - To attend and resolve customer complaints and service request related to collection from various channels. - Investigating, define the root cause, validity of the complaint and resolving customer and 3rd party complaints and...

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...

Job Title: Credit ControllerWe are seeking a highly skilled Credit Controller to join our team at Talent Recruit. As a Credit Controller, you will be responsible for managing the company's credit risk and ensuring timely payment from customers.Key Responsibilities:Collection and Credit Control: Contact customers to collect overdue payments and resolve...

**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...

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

Job Title: Credit ControllerWe are seeking an experienced Credit Controller to join our team at Talent Recruit. As a Credit Controller, you will be responsible for managing the company's credit risk and ensuring timely payment from customers.Key Responsibilities:Collection and Credit Control: Contact customers to collect overdue payments and resolve billing...

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.-...

Job description: 1. Following up on customer payment status 2. Ensure sales targets set by department is met. 3. Communicate with clients and customers; answering customers questions, informing customers about product or service availability and prices. 4. Perform Ad Hoc tasks when required. Requirement: 1. Minimum SPM qualification, No prior experience...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...