Credit Admin Executive

**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** -...

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...

**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...

**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 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 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...

**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...

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**: - 1.02 Prepare analysis report detailing an applicant’s credit standing, strengths, weaknesses - and ability to repay loan. - 1.03 Provide independent comments on the credit risks and identify potential risks/fraud. - 1.04 Ensure confidentiality of all protected information. - 1.05 Work as a team with other team members within the...

Job description - Support administrative management and coordination of related administration functions in workshop. - Maintain, complete and up to date records and documents for all office supplies and staff asset tracking. - Organize and ensure the stationery stock and workshop equipment are adequate and in order. - Enter customer payments and track all...

To execute 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 guidelines: - To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer - To guarantee effective allocation of payments, credit notes and...

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,...

**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...

**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...

**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 -...

**Admin & Secretary Executive** Ace Capital Growth Sdn Bhd is seeking a Admin & Secretary Executive who can provide top-quality administrative support to our company and top management. - Schedule meetings and manage calendars - Help with daily time management - Run errands as requested - Plan travel, including flights, accommodation and ground...

Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection from Local customers with collection Software-Iqera system - Monitor and overview Branches AR like BLX KLIA, BLX IPH - Follow up with operations and Sales departments on disputes on Invoices - Resolve...

**Responsibilities**: **Open Position: Sales Manager, Acquisition & Client Development (Credit Risk Management Solutions Company)** A Credit Risk Management Solutions Company is currently hiring Sales Manager, Acquisition & Client Development to join the team and be based in the Selangor office.**Key Responsibilities Include** - Good understanding in...

職位描述： - 處理AKPK檔案並確保實現單獨的AKPK收集目標集管理。 - 登記、中止、撤銷、重新安排和恢復 AKPK 案件。 回覆有關 AKPK 客戶和帳戶請求的電子郵件和呼入/呼出電話。 - 準備/產生文件。 （例如，解除函、和解建議、退款。） - 準備並向單位負責人或以上級別提交...