Executive- Credit Management

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...

Undertaking improvement initiatives and general change management activities within Credit Assessment Group (policies, manuals, procedures and internal memo) in accordance to Company missions, visions and goals. - To ensure compliance with regulatory requirements, internal policies and ISO standards. - To in charge on audit related matters for Credit...

**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...

About the RoleThe Senior Credit Executive will play a critical role in driving our credit control initiatives forward. You will work closely with various departments, including sales and finance, to align credit control strategies with overall business goals.ResponsibilitiesCredit Policy Development: Develop and implement robust credit control policies and...

**Responsibilities**: - 1.02 Prepare analysis report detailing an applicant’s credit standing, strengths, weaknesses - and ability to repay loan. - 1.03 Provide independent comments on the credit risks and identify potential risks/fraud. - 1.04 Ensure confidentiality of all protected information. - 1.05 Work as a team with other team members within the...

**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...

**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 Highlights - Competitive Salary Package - Incentive **Job Description**: Main 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...

**Responsibilities**: **Open Position: Sales Manager, Acquisition & Client Development (Credit Risk Management Solutions Company)** A Credit Risk Management Solutions Company is currently hiring Sales Manager, Acquisition & Client Development to join the team and be based in the Selangor office.**Key Responsibilities Include** - Good understanding in...

CREDIT CONTROL & COLLECTIONS SENIOR EXECUTIVE / ASSISTANT MANAGERDevelop and implement robust credit control policies and procedures to mitigate risks associated with credit sales.Conduct regular assessments of customer creditworthiness and financial status.Monitor accounts receivable aging reports and identify overdue accounts for follow-up...

This position's main focus is to maintain and update multiple credit database maintenance as part of the pre-requisition to several credit projects development.To prepare credit agreement for customers within specified timeline.Ensure evaluations done are in accordance to corporate standard processes and policies.To evaluate the credit assessment within...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-up...

SCOPE: Responsible for all aspects of credit control in accordance with the hotel policy. RESPONSIBILITIES: - Responsible for maintaining the debtors ledger; Regular review of the aged trail balance, Collection calls, Identifying and following upon doubtful accounts. - Reconcile all credit card charges. - Post all payments received daily. - Clear city...

Job SummaryWe are seeking a highly skilled and experienced Finance Operations Manager to join our team. The successful candidate will be responsible for managing accounts receivable, credit control, and reconciliation clearance processes.Main Responsibilities:Develop and implement targeted strategies to efficiently clear high AR outstanding balances.Lead and...

Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection from Local customers with collection Software-Iqera system - Monitor and overview Branches AR like BLX KLIA, BLX IPH - Follow up with operations and Sales departments on disputes on Invoices - Resolve...

Job Highlights: - Competitive Salary Package - Incentive Main 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...

About the PositionThe Commercial Credit Officer will be responsible for assessing the creditworthiness of customers and managing the credit control process. You will work closely with the sales and finance teams to ensure that credit control strategies align with overall business goals.ResponsibilitiesCredit Assessment: Assess the creditworthiness of...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

Fewer than 15 applicants. Your chances are goodJob Responsibilities:Managing credit and receivable accounts to contribute to the organization's overall financial stability and profitability.Monitoring credit exposure and minimizing bad debt risks at the organization.Assisting in collecting delinquent accounts and applying strategies to encourage timely...

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。 -...