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 Requirements -** Qualification : Diploma / Degree Accounting / Finance/ Business Admin Working Experience : 2 years of experience **Job Purpose**: - To assist the team for handling credit management roles such as issue billing and receipt, follow up collection and handle HOVP. - Responsible for the overall activities and performance on all...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

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...

**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...

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...

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture that inspires...

Responsible for processing invoices, credit notes and debit notes from trade and non-trade vendors, accurately and in a timely manner. (Data Entry). - Able to match invoices with purchase orders and delivery orders. - Ensure accuracy between PO and Invoice information. - Updating invoices in Sharepoint upon data entry. - Check and key in staff claims into...

**OPEN VACANCY** **Position**: Finance Assistant Manager **Company**: CJ Bio Malaysia Sdn Bhd **Location**:Ara Damansara, Petaling Jaya, Selangor. Finance Assistant Manger will form part of Finance function under Management Support Team to facilitate operational support to overall performance of the Company. Appropriate level of accounting, finance and...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

Working Day: Monday - Friday (8.30am - 4.30pm) - Provide administrative support for sales activities, including managing and distributing incoming inquiries, handling correspondence, and maintaining sales-related documentation. - Interact with customers to address inquiries, provide product information, and assist in resolving issues to ensure a high level...

Working hours: 8:30 AM - 4:30 PM Working Days: Monday - Friday Location: Oasis Corporate Park 2, Jalan PJU 1A/2, Ara Damansara,47301, Petaling Jaya, Selangor **Job Description**: 1. Provide administrative support for sales activities, including managing and distributing incoming inquiries, handling correspondence, and maintaining sales-related...

**Company Background**: We are representing a audio technology company based in Ara Damansara. Currently they are looking for contract employee to join the team for 4 months. **Job Scope**: - Timely follow up with customers on outstanding Accounts Receivables - ERP System Data Entry & Documentation - Timely encoding and updating of payment receipts from...

A Sales Assistant will **help locate products for customers, place orders and holds, process transactions and keep the sales floor organized and well-stocked**. They often act as the face of the company and must uphold company values both in how they dress and how they interact with customers **Salary**: Up to RM2,443.50 per month **Benefits**: - Health...

**Duties & Responsibilities: - ** - To perform the credit administration and collection daily tasks - Renewal of licenses - Work with customers to arrange alternative payment plans as necessary - Investigate and resolve customer complaints - Prepare periodic reports on collection activity - Comply with all applicable laws and regulations - Maintain...

Come and join our client's team now! What you can expect from them: - Our location is nearby shopping malls and housing area - Fun and exciting staff activities every month - There is an opportunity to interact with people from different cultures and ethnicity (Europe, Asia Pacific, etc) as our client hires from across the globe. - Manage Operations day to...

RESPONSIBILITIES - Perform Accounts Payable function. - Assist in closing of full set accounts, general ledger reconciliations and reporting. - Assist in preparation of management and analysis reports. - Assist in stock controls and accounting accuracy. - Any other duties assigned from time to time by the Superior & Management. **REQUIREMENTS**: - Hands-on...

Develop new business opportunities both local & overseas - Ability to develop new business module and packages - Attention to details & willingness to assist - Writing decision letters and filling forms. - Following up with clients - Communicating with relevant authorities - Providing applicants with information on placement details - Efficiently managing...

**Responsibilities**: - Manage Operations day to day activities - Ensure KPI and deliverables are met - Ensure all escalated cases and priority issues are dealt with and resolved in a timely manner - Point of escalation between operations and clients. - Provide leadership, development and coaching of Team Leaders and Agents. Actively engaging and supporting...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...