Credit Processing Executive

Job SummaryWe are seeking a highly skilled and experienced Finance Operations Manager to join our team. The successful candidate will be responsible for managing accounts receivable, credit control, and reconciliation clearance processes.Main Responsibilities:Develop and implement targeted strategies to efficiently clear high AR outstanding balances.Lead and...

**Position**: Executive, Credit Management As a Credit Management Executive, you will be responsible for performing debt recovery and credit assessment tasks which are part of the credit management function to manage the overall risk exposure of the business. **Key Responsibilities** **Debt Recovery** - Prepare supporting documents to initiate legal...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**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 -...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-up...

**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...

Undertaking improvement initiatives and general change management activities within Credit Assessment Group (policies, manuals, procedures and internal memo) in accordance to Company missions, visions and goals. - To ensure compliance with regulatory requirements, internal policies and ISO standards. - To in charge on audit related matters for Credit...

Fixed Income Credit Analyst (Executive/Senior Executive)We are seeking a highly motivated and experienced Credit Analyst to join our team at Hong Leong Assurance Berhad, located in Petaling Jaya, Selangor. As a Credit Analyst, you will play a crucial role in our credit assessment and decision-making processes, contributing to the overall financial success of...

Key ResponsibilitiesCredit Risk Management: Develop and implement comprehensive credit risk assessments to evaluate customer creditworthiness based on credit data, trading history, and financial statements.Leadership and Collaboration: Lead the team in conducting credit reviews, providing senior management with expert credit risk guidance, and collaborating...

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice - Be responsible for evaluating the quality of credit process and credit management in credit risk assessment including deviations of product guidelines/policies as well as the thoroughness of the approval...

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...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

Job DescriptionDevelop and implement an end-to-end credit framework and policies for the Driver and Consumer segments in collaboration with the regional credit team.Manage credit risk operations and create a credit whitelist using alternative data to enhance credit models for the MEX segment.Establish and refine credit models, uncover insights, and...

Select how often (in days) to receive an alert:Credit Management & Collection Junior AnalystJoin us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There's much to learn and...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

About Grab's Lending BusinessOur lending business focuses on providing microcredit solutions to underserved communities in Southeast Asia. We combine talent from our Regional Hub in Singapore with deep local market operators to deliver innovative credit solutions.The Job DescriptionWe are looking for a Risk Associate who will manage and structure internal...

**An MNC Providing Lighting Solutions (George Town, Penang)** The role leads an international team of 8-9 staff and is responsible for the global Credit Management function (except US and Europe) including Collection. **Required**: - At least 8 years of experience in Credit Management with expert knowledge in the analysis of financial statements. -...

Credit Risk SpecialistThe Ingram Micro Company is hiring a Credit Risk Specialist to assume the role of Team Lead for the Central of Excellence for Global Credit team. As a key member of our team, you will participate in identifying and implementing opportunities for process simplification and automation.In this capacity, you will engage with internal and...