Sales Credit Administration Executive

**Our People Make the Difference** We believe our employees are our greatest assets. In an effort to continuously develop human capital, we offers an inclusive work environment for employees to develop their full potential and to enrich your working experience. Join us, and take your career to new heights. **We are currently looking for talents of...

Job Responsibilities: - To achieve the monthly and yearly sales target as assigned by the management. - To execute marketing activities as directed by CSU Unit Head/ management. - To handle operational matters in accordance to departmental, company & regulatory bodies guidelines, IMS, procedures and policies. Job Requirements: - Bachelor's Degree in...

**ROLES & RESPONSIBILITIES**: - Provide sales administration support to the sales team. - To generate various report within the timeline. - To maintain a good rapport and working relationship with staff and all other departments - Communicate and establish good relationships Merchants - Able to manage multiple tasks. - Others ad-hoc duties as...

**ROLES & RESPONSIBILITIES** - Develop potential merchants’ portfolio and to ensure that the sales target is achieve monthly. - To build a strong business rapport and consistent business support from merchants. - Recommend actions to inactive merchants or merchants conducting fraud business, to superior. - Manage merchants sales claim level and loan...

**Responsibilities**: - To Sell and cross-sell Personal Loan & Credit Card products - To create opportunities and strategy to develop new sales and consistently increase individual or team achievements. - Ensure high standard of customer service in line with the quality and standards set by the Company. - To have best practice in all related compliance and...

**A. KEY ROLES & RESPONSIBILITIES** - Responsible to handle repossession process - Responsible to prepare all notice related with Credit Management department follow time line. - Responsible to handle document and filling (ensure up to date). - Responsible to prepare and posting document. **B. REQUIREMENTS** - SPM, STPM, Diploma, Bachelor / Professional...

A. KEY ROLES & RESPONSIBILITIES Responsible to handle repossession process Responsible to prepare all notice related with Credit Management department follow time line. Responsible to handle document and filling (ensure up to date). Responsible to prepare and posting document.B. REQUIREMENTS SPM, STPM, Diploma, Bachelor / Professional Degree / Diploma in the...

Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending payment in Excel and contact dealers to confirm...

Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending payment in Excel and contact dealers to confirm...

Do calling to follow up with customers that pending payment. Contact customers through WhatsApp to get transaction record. Respond to customer's inquiry through WhatsApp chat & calls. Answer inbound calls to reply customer's inquiry such as request statement, check balance and so on. Record pending payment in Excel and contact dealers to confirm no pending...

Do calling to follow up with customers that pending payment. Contact customers through WhatsApp to get transaction record. Respond to customer's inquiry through WhatsApp chat & calls. Answer inbound calls to reply customer's inquiry such as request statement, check balance and so on. Record pending payment in Excel and contact dealers to confirm no pending...

We are currently looking for highly result driven and talented people to join and form part of our team. Please send us your detail particulars and explore a new environment with us! **A. ROLES & RESPONSIBILITIES** - Perform sales claim, legal & charge documentation verification on a timely basis and it requirements. - To segregate the loan document for...

**JOB DESCRIPTION** - Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the hand-over of keys/ titles transfer of the property unit. - Liaise with account department internally for issuance of...

b. To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained. **Specific Responsibilities: - ** - Handle tough or complex customer issues by analyzing said problems and provide effective solutions in addressing customer complaints. - Use customer service practices and procedures to support and assist in...

**JOB DESCRIPTION** - Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the hand-over of keys/ titles transfer of the property unit. - Liaise with account department internally for issuance of...

Sales Target Monitoring - Meeting or exceeding sales targets and goals set by the company. - Customer Relationship Management - Building and maintaining relationships with clients to understand their needs and provide excellent service. - Product Knowledge - Having in-depth knowledge of the products or services being sold. - Sales Reporting - Keeping records...

JOB DESCRIPTION Liaise with Sales & Marketing Team, Purchaser, Solicitors and Endfinanciers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the handover of keys/ titles transfer of the property unit. Liaise with account department internally for issuance of...

**Summary of Essential Job Functions**: - Attend to phone calls and walk in customers - Follow up on customers late payments / cool calling - Filing for daily documents/invoice/agreement - Review/checking contract and agreements - Assist in process, checking and filing of documents i.e. payment vouchers, invoice, official receipts, utilities bills, and...

**1.0 Job Summary** 1.1 Credit Executive reports to the Assistant Accounts Manager in the management of the company’s debt position and control of accounts receivable. Co-ordinates with all subordinates in the Credit and Accounts Receivable (AR) Department, handle and resolve any problems concerning credit control/AR and ensure that the credit policies...

**Responsibilities**: - To market industrial hire purchase product to existing customers and new prospects. - To ensure assigned cases are followed up timely and ensure completion within stipulated time frame. - To develop and maintain good business relationship with existing and prospective customers and suppliers. - To conduct ongoing review on existing...