Credit Recovery Officer

The key tasks and responsibilities of a Credit Processing Officer may include: - Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. - Conducting credit investigations: They may perform background checks, verify employment and...

The key tasks and responsibilities of a Credit Processing Officer may include:Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. Conducting credit investigations: They may perform background checks, verify employment and income...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. Ensure full compliance with Company's and/or Group's policies and lending guidelines. Ensure confidentiality of all protected information.Requirements: Possess at least Diploma/ Degree, any field- Immediate starters preferred:-...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. - Ensure full compliance with Company’s and/or Group’s policies and lending guidelines. - Ensure confidentiality of all protected information. **Requirements**: - Possess at least Diploma/ Degree, any field - **Immediate...

Construction Equipment Rental Company at Pasir Gudang hiring Asst Credit Control Manager. Responsible for overseeing daily operation of the Credit Control Department including: - Evaluating new credit requests - Negotiating payment plans - Managing payment collection and debt recovery **Requirements**: - Min Diploma in related field - 3 - 5 years working...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning - Responsible to keep customer information safe. **B.** **Requirements** - SPM,...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning - Responsible to keep customer information safe. **B.** **Requirements** - SPM,...

CUCKOO INTERNATIONAL (MAL) SDN. BHD.SERIOUS APPLICATION ONLYPELUANG BUAT DUIT TANPA PERLU JUAL BARANG, BOLEH MULA BEKERJA SEKARANGJob Description & Requirements:Tidak perlu menjual barang, no sales required.Kerja mudah hanya contact customer (online & offline including inbound, outbound & field visit utk collect rental payment tertunggak dari customer in a...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

A. Key Roles & Responsibilities Responsible to identify new information of customer & conclude situation of customer in securing the payment Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning Responsible to keep customer information safe.B. Requirements SPM, STPM, Diploma, Bachelor /...

**Requirement**: - 3 - 5 years related working experiences - Good communication skills. - Good interpersonal skills. - Detail orientated. - Ability to deal with stressful situations. - 5.5 working days alternative Saturday - Mon - Friday 8am to 5pm ;Saturday 8am to 1pm - Mon - Friday 8am to 5.30pm ; Saturday - off day **Job Scopes**: 1. Evaluating new...

**Company Description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit...

**Job ID**: REF5132W **Date posted**: 29/05/2024 **Company description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and...

Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...

**Job description** 1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be...

To do daily task assigned by immediate superior - To keep track the credit control documents To be the Property Player of choice focusing on development, management & investment. Creating value to our stakeholders by maximizing returns and providing service par excellence. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent