Executive Credit Management/ Collector

**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...

Hiring for Credit Recovery Officer(Tele-Collector) 2 Branch : Klang & Petaling Jaya Requirements: - Fluent in communication, especially in Bahasa Malaysia - Know the basic use of computers such as typing - Have at least a pass in Sijil Pelajaran Malaysia (SPM) - Willing to learn and a high desire to work - Training will be provided Job Description: -...

**Responsibilities**: - To review, draft and update existing / new Credit Management Group policies, procedure, manual, form and template. - To ensure compliance with regulatory requirements, ISO standards, internal policies and procedures. - To in charge on audit related matters for Credit Management Department. - To update and highlight to management on...

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...

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.-...

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。 -...

**Job Description**: - To handle AKPK files and ensure individual AKPK collection target set Management is achieved. - To register, abort, withdrawal, reschedule and reinstate AKPK cases. - To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) - To prepare and submit the AKPK Monthly Report and Master list to the Unit...

**Job Requirements** - Experience in credit recovery more than 1 year will be an added advantage. - Passionate, goal driven, seeking opportunity to grow and improve life style - Excellent communication and negotiation skills. - Comfortable working with targets and environment. - Able to communicate in Bahasa Malaysia & English - Able to work independently...

**Job Description**: - Deliver high-quality contact verification and update system accurately upon telephone interview with applicant. - Deliver high-quality assessment skill to detect fraud document and information given. - Deliver high quality account approved with low delinquent rate. - To equip with credit policies, standards and guideline 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...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Job Description**: - To perform full credit assessment tasks (eKYC) for in a professional manner. - To equip with credit policies, standards and guideline for credit judgment. - To comply with company’s guidelines and procedures for all product credit schemes. - To ensure confidentiality, integrity and availability of all information assets those are...

**Job Description**: - To perform full credit assessment tasks (eKYC) for in a professional manner. - To equip with credit policies, standards and guideline for credit judgment. - To comply with company’s guidelines and procedures for all product credit schemes. - To ensure confidentiality, integrity & availability of all information assets those are...

Duties & Responsibilities: - Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them. - Authorise credit for guests before their arrival. Authorisations can also be given for in-house guests in certain areas. He must approve all payments by personal checks,...

**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...

**Main purpose of the Job**: The Reporting Officer is able to prepare report with analytical analysis, with reference to the finding and analysis, to provide any solutions or improvement plan. - To perform data analysis for generating reports on periodic basis. - To generate and distribute management reports in accurate and timely manner. - To provide strong...

We are seeking a experienced **Credit Admin Executive** which responsible for precise documentation, thorough customer eligibility assessment, and providing vital support to Credit Analysts. **Key Responsibilities**: - Prepare accurate documentation promptly, adhering to regulatory and internal standards. - Conduct meticulous financial analysis and credit...

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...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. - To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. - To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. - To...

**About You** CARSOME Capital is currently looking for an Executive, Credit Management to join the ever-growing Credit Management team! You will be assisting the team to perform daily operations for Hire Purchase collection and other related work for collection as requested from time to time! **Your Day-to-Day** - Checking the system for New, performing...