Credit Processing Assistance Manager

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...

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...

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 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...

**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...

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...

**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...

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 documentations...

Major responsibilities: **Industrial/Employee Relations** - Manage/ monitor staff counseling session, as requested by the superiors. - Advise line management in deriving appropriate solutions for employees’ issues related to operational human capital matters. - Undertake the appropriate measures in handling industrial relation matters such as...

**Position Description** An Assistant Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing bookkeeping tasks. He/she supports the senior management...

**About us** We are professional, agile and challenging. Our work environment includes: - Safe work environment - Growth opportunities - Casual work attire **Main Responsibilities**: - Administrative support: Provide comprehensive administrative support to the general manager, including document processing, scheduling, meeting coordination, etc. -...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors. If you are seeking a meaningful profession with a purpose and wish to make a difference in people’s...

**Requirement**: - Bachelor’s Degree in Accounting, Banking and/or Finance or related - Master’s Degree and/or professional qualifications (eg: ACCA, CFA etc.) are desirable and added advantage - Relevant working experience of up to 4 - 6 years would be an added advantage - Strong foundation in accounting principles and financial modelling (Microsoft...

**Job Responsibility** - Group consolidation & Reporting - Responsible for the preparation of monthly consolidation of the Group's financial and management reporting accurately and on a timely manner, including the quarterly consolidation of the Group’s financial results for announcement. - Accurate and timely preparation of the annual consolidated...

**JOB DESCRIPTION - FINANCE ASSISTANT (AR)** **Financial Processing** - Processing invoices and follow up with clients and suppliers - Update financial spreadsheets with daily transaction - Update all account and financial record in Autocount system - Ensuring all received payments and transaction records are accurate - Update SST Listing every month -...