Executive Credit Control

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...

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...

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...

Prepare and process documents related to SPA, loan & etc. - To coordinate 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. - Monitor and update loan documentation status and ensure all payment duly collected before the due date. - Respond...

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...

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...

**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...

Executive, Credit Administration **Create the future with Affin! You too can make a difference.** We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference. - Responsible for loan...

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 a Diploma, any field - **Immediate starters...

1) Job Purpose To carry out all duties related to credit administration activities and to ensure that the progressive billings are issued within the specified timeframe and payments to be collected as targeted. 2.Principal Accountabilities - To follow up closely with HQ to ensure that no delays in execution of documents. - To ensure printers, paper,...

**About the employer** The employer is a reputable outsource agency for International Bank with strong set of experience in achieving bank targets and roadshows. Currently hiring for Roadshow Credit Card Customer Acquisition Executive in Kuala Lumpur and Johor. **Benefits** - Basic Salary - Rm2000 - Rm3000 - Performance Allowance - Uncapped Attractive...

**SR003** ✔ Sales Executive / Promoter - Bank Credit Card ✔ Within Johor Bahru area (Shopping Complex) ✔ 8 working hours ✔ Basic + commission can be up to RM8000++ ✔ Fresh graduates are encouraged to apply **Responsibilities**: - Provides professional advice on credit requirements, products features and benefits of credit cards - Actively...

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

**You will play an important role in**: - Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor. - Good understanding of CTOS, Experian Model/approach - Degree in any discipline or equivalent; those with relevant experience may also be considered; - Strong organization, analytical and communication skills -...

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial report, employee open check report, summary of allowance, hotel ledger, no show report, hotel ledger comparison, POS credit sales analysis, and officer and entertainment summary from _night auditor,...

**Job description** **Responsibilities**: - Actively promotes and sells bank credit cards products at events/roadshows nationwide and generates new leads for acquisition purposes. - Provides professional advice on credit requirements, products features and benefits of credit cards. - Develops and expands on new customer base and cards deals through...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion and architect’s/ consultant’s...

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...

Management of all financial accounting and reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to the Company Finance requirements and in accordance with the statutory requirements of Malaysia. - Establish accounting policies in line with accounting standard. - Managing the compilation of all the...