Credit Processing Assistance Manager

PROCESSING ASSISTANCE MANAGER Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. Review documentation and...

RESPONSIBILITIES - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

RESPONSIBILITIES - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide conditions for Personal...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

RESPONSIBILITIES Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. Review documentation and provide conditions...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide conditions for Personal...

POSITION DESCRIPTION Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. Review documentation and provide...

Handle accounts entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle sales entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle sales entries, administration and credit controlWork closely with sales, customer service and purchasing departmentCredit Control and management of debtorsPC literate with hands-on experience in a computerized working environmentCurrently pursuing a Diploma / Degree in Business, Accounting, Marketing or related disciplinePosition based in NZX, Ara...

**About You** You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defaults on their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain positive relationships between...

**Company Overview** The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over Malaysia. **Responsibilities**: - Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) - Ensure timely billing to...

About YouYou will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defaults on their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain positive relationships between the...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

Company OverviewThe company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over Malaysia.Responsibilities: Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) Ensure timely billing to stakeholders and...

**Duties and Responsibilities including following**: - Attend to customer’s queries/feedbacks and recording of incidences, escalate when necessary - Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc - Follow up on lapse accounts and ensure action plans are taken - Attend to...