Credit 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...

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 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

**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,...

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 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). -...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

We are looking for reliable debt collectors to join our team. The main duty will be to help our company to get paid for it is owed. You will responsible for contacting debtors and negotiate payments. **Salary**: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday

Account Junior Officer Responsibilities: - To prepare petty cash. - Resolve account payable and receivable issues or queries. - Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. - Complete end of month close procedures. Junior Accountant Requirements: - Diploma In Accountancy - 1 year of...

**Job Function**: Sales(Corporate), Product Development/Marketing - ** Industry**: Finance(Other) - ** Job Description**: - This Credit & Marketing role mainly focus on Industrial & equipment HP and mostly dealing with SME clients, business owners from various sectors and those clients recommended from our suppliers. - To market industrial hire purchase...

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...

Perform all check-in and check-out tasks - Manage online and phone reservations - Inform customers about payment methods and verify their credit card data - Register guests collecting necessary information (like contact details and exact dates of their stay) - Welcome guests upon their arrival and assign rooms - Provide information about our hotel, available...

Perform all check-in and check-out tasks - Manage online and phone reservations - Inform customers about payment methods and verify their credit card data - Register guests collecting necessary information (like contact details and exact dates of their stay) - Welcome guests upon their arrival and assign rooms - Provide information about our hotel, available...

**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...

To be responsible for all daily income of the hotel. - To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures. - To liaise with Night Auditor on all matters pertaining to the night audit function - To reconcile and analyze potential and actual PMS listing. - To verify...

Normal colour vision - Minimum SPM (3 Passing credits) - Physically fit (No Major injuries as APO role has IPPT & Shooting requirements) - Pass SATS Pre-employment Check - Comfortable with rotating work shifts - Working hours: 60hrs per week - BMI: 27 or less - Height: 157cm (Female), 162cm (Male) - No visible Tattoos (Need to declare even if hidden...

We are Malaysia’s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, and looking for dynamic, driven, and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest-growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand. At CTOS, we...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...