Credit Processing Officer

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...

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...

**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,...

1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02 To assist Marketing to follow up pending documents for disbursement, or unable to contact hirer to confirm agreement mailing address. 1.03 To interact with dealers to maintain good relationship and...

Job description: - Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set loan terms and conditions accordingly. - Maintain...

**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

**Location: Perindustrian Tebrau, Johor Bahru** **Job description**: - Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set...

Job Highlights: Competitive Salary Package Incentive Job Description: 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 Responsibilities: Responsible to each separate individual result (collection result)....

Assist with guest check-in and check-out. - Provide excellent customer service. - Learn reservation and property management systems. - Coordinate guest services efficiently. - Maintain an organized lobby area. - Handle cash and credit card transactions accurately and securely. - Resolve guest issues promptly Internship requirement: - Currently pursuing or...

**Responsibilities**: - Handle AP / AR and able to meet tight deadlines. - Resolve any disputed accounts, unapplied receipts, deductions processing and hanging balances efficiently. - Ensure timely generation of statement of accounts, actual collections performance report, aging reports and on time distribution of reports. - Compile and sort documents,...

**Responsibilities**: - Maintain files and records so they remain updated and easily accessible - Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages, etc.) - Utilize office appliances such as photocopier, printers etc. and computers for word processing, spreadsheet creation etc. - Assist in office management and organization...

Job Highlights:Competitive Salary Package IncentiveJob Description:The collector's primary role is to manage customers' accounts monthly, ensuring timely payments and preventing overdue accounts.Job Responsibilities:Manage individual collection resultsAdvise customers on timely paymentsSend reminders about due datesRespond to customer requestsMaintain...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

**Company Description** **_ For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and...

**Responsibilities & Requirements** - To assist in preparing and processing documents related to SPA, loan & etc. - To assist in coordinating with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. - To assist in monitoring and updating the loan...

Regional Business Process Owner (RBPO) - Procurement - Johor Bahru - Full-time - Malaysia The Regional Business Process Owner is responsible for analysing and improving the internal procurement processes of the company and develops key performance objectives, defining future state requirements, best practice development and procurement process...

Job Responsibilities: - Provides administrative support for all related department such as clerical task in the office and safety & health matters. - Maintains, updates and audits safety reports. - Responsible for maintenance and overall accuracy of safety training records including paper files - Prepares analysis and communications such as spread sheets,...

**Responsibilities**: - Involve in monitoring of production and dispensing processes. - Perform checks on product quality in process. - Participate in observation and improvement projects as assigned by superior. - Assist validation and qualification activities such as sample taking. - Monitor and check GMP compliance in Production and Store departments. -...

1. Renewal of CIDB certificate 2. Ensure all Contract are review such as expiring date of contract, payment terms and etc 3. Prepare, maintain and review purchasing records, produce management reports, track the status of requisitions, contracts and orders, approve bills for payment. 4. Establish procurement strategies for acquisition, receiving and...

Job Description -processed purchased order using SAP software -maintained filing system in the purchase department and updated appropriate records when required -interacted with suppliers in case of delay in delivery of supplies, receipt of damaged or incorrect quantity of goods -monitor stock levels and place orders as needed Jstar Motion Sdn Bhd was...