Credit Admin Assistant

We are seeking a experienced Credit Admin Assistant which responsible for preparing documentation, server updated, evaluating customer eligibility, and supporting Credit Analysts. **Key Responsibilities**: - Data entry - Prepare accurate documentation. - Update server and data everyday - Assess customer eligibility by analyzing financial data and credit...

We are seeking a experienced Credit Admin Assistant which responsible for preparing documentation, server updated, evaluating customer eligibility, and supporting Credit Analysts.Key Responsibilities: Data entry Prepare accurate documentation. Update server and data everyday Assess customer eligibility by analyzing financial data and credit history. Ensure...

**About You** CARSOME Capital is currently looking for an Executive, Credit Admin to join the ever-growing Credit Admin team! You will be assisting the team to perform daily operations on financing disbursement and other related works. You are also required to understand the roles and responsibilities of each unit under supervision. **Your Day-to-Day** -...

**Monthly** - Processing the Monthly report for Warranty claim - Processing the Monthly report for recall claims. - Prepared schedule for Saturday Duty rotation. - Processing Purchase Order (PO) from Karrus - Update payment status in teams for Karrus - Prepared and submit Payment approved for Karrus to Finance - Assist monthly dealer Meetings - Assist...

**Job**: Operations **Primary Location**: Asia-Malaysia-Petaling Jaya **Schedule**: Full-time **Employee Status**: Permanent **Posting Date**: 03/Mar/2024, 7:54:40 PM **Unposting Date**: Ongoing **The Role Responsibilities** **Job Role** - Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and...

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...

Monthly Processing the Monthly report for Warranty claim Processing the Monthly report for recall claims. Prepared schedule for Saturday Duty rotation. Processing Purchase Order (PO) from Karrus Update payment status in teams for Karrus Prepared and submit Payment approved for Karrus to Finance Assist monthly dealer Meetings Assist monthly HOD meeting Make...

Salary RM 2,000 to RM 4,000 (per month) Location Selangor - Kelana Jaya Contact Type Full-time Job Type Executive Category Admin/Data Entry Employer Info Company Name SUN GATE CREDIT Company Description FINANCIAL Size 11-20 employees Company No. 201701039415 Company SUN GATE CREDIT **Joined since**: Sep 2021

**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...

**Overall Role Purpose** To lead and coordinate back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies, and collection guidelines. **Key Activities** - To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer -...

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 history...

**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...

Handle billing-related job tasks (Invoice, Credit Note, Debit Note) - Responsible for daily accounts recording functions - Responsible for the timely submission, accuracy and maintenance of financial records - Prepare payment voucher in timely manner - Handle monthly expense claim records for Director and Staffs - Providing support to the accounting and...

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 VACANCY ADMIN ASSISTANT** **COMPANY NAME** : Colgate Palmolive Malaysia **LOCATION** : Jalan Bersatu 13/4, Section 13, 46200 Petaling Jaya **POSITION** : ADMIN ASSISTANT **WORKING HOUR**: 8.30am - 5.30pm (Monday to Friday) **QUALIFICATION**: - Preferably with strong English communications as per job position requirement **Job Type**:...

**What’s the role?** We’re looking for an energetic and enthusiastic individual to perform data validation and run finance report to support seniors and managers. As a Credit Risk and Customer Query Intern, you will help to support document validation and maintain excel beside providing full back-end support to seniors and managers when it comes to...

**Join our Team**: **About this opportunity**: The Market Area Credit Manager oversees the Market Area (MA) Credit Management process, advising the MA Controller on customer credit limits and decisions on credit blocks, and implementing action plans to manage credit risks. **What will you do**: - ** Credit Management**: Establish and manage the credit...

**Responsibility** - Assisting with filing - Day to day Admin - Carry out reconciliations on both stock and cash - Reporting to adhere to all regulatory requirements - Post daily cash receipts and credit card payments - Monitor receivable balances of assigned customers and customers flagged as being slow payers - Inter company Reconciliations on a monthly...

Job Description: - Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing - For Government Loan processing, ensure to register client LPPSA, prepare all the customers documentation prior submitting to LPPSA for approval - To schedule Loan Agreement signing appointment with customers...

We're seeking for an Internship Admin assistant with exceptional organizational and communication abilities. An Admin assistant should be a creative and critical thinker with excellent organizational and time management abilities. You must be dependable and able to follow directions precisely, as well as multitask and adapt to a fast-paced...