Credit & Collections Analyst 2-fin

Credit & Collections Supervisor-Fin-230003SP **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin, Korean **Detailed Description and Job Requirements** Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

**ECS Fin** is looking for the **Talented Business Analyst** like you to be based out of **Kuala Lumpur / Selangor, Malaysia**. **You will be Responsible For/To**: - Deliver projects and products using the appropriate agile project management methodology, learning & iterating frequently - Prepare the BRDs and FSDs - Facilitating User training and...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**What a College Intern - Credit and Collection does at HP**: - Support Collection Analysts in performing basic financial analysis and review of aging invoices. - Exhibit some level of digital skills & knowledge (eg. RPA) to help transform our current manual Excel-based processes/reporting. - Come up with fresh ideas and innovative tools to develop...

**Credit Analyst** **-** **(**240000BX**)** - Responsible for conducting credit reviews on timely basis. - Ensure at all-time adherence to credit and business operational processes and compliant to regulatory and control requirements; - Perform ad-hoc credit related reports (if applicable); **Qualifications** - Possess a recognized degree preferably in...

**Credit Analyst - China Portfolio** - Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of customers and assign an appropriate risk rating and approve credit limit within DOA. - Ensure compliance to the Downstream Credit Policy of all active customers, having...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary Job Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the...

**Credit Analyst - Financial Institutions** **-** **(**230001R5**)** - To provide/articulate credit justifications to local senior management when supporting rating review/assignment including working with stakeholders to come up with forward-based monitoring credit triggers to manage credit quality on active-management basis ; - Ensuring timely conduct of...

**Job details**: Posted 18 March 2024 SalaryNegotiable LocationKuala Lumpur Job type Permanent DisciplineBanking & Financial Services Reference271161_1710740978 **Role Responsibilities**: - Undertake high quality industry, competitor, ESG and client level financial analysis for Global Banking (GB) and Commercial Banking (CMB) Relationship Management...

1) Job Description – CollectionsFollow up on customer outstanding – call, email.Sending of statement of accounts and dunning letters.Monitoring and chasing payments on all overdue accounts with updates to credit collection list.Prepare AR collection listing for monthly DSO call and monthly AR Ageing with collection status updates for respective Line of...

Job Title: Tele Collector | Credit Recovery Officer Company: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.] Location: Bangsar Kuala Lumpur As a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

1) Job Description – CollectionsFollow up on customer outstanding – call, email.Sending of statement of accounts and dunning letters.Monitoring and chasing payments on all overdue accounts with updates to credit collection list.Prepare AR collection listing for monthly DSO call and monthly AR Ageing with collection status updates for respective...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and ** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping...

**Job details**: Posted 16 February 2024 SalaryRM4000 - RM7000 per annum LocationKuala Lumpur Job type Permanent DisciplineTechnology & Digital Reference271120_1708053007 Key Responsibilities: - Serve as the primary point of contact for client needs, requirements, and expectations related to the assigned project. - Develop an understanding of the...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. - Ensure full compliance with Company’s and/or Group’s policies and lending guidelines. - Ensure confidentiality of all protected information. **Requirements**: - Possess at least Diploma/ Degree, any field - **Immediate...

**Responsibilities**: - To do cold calling at least 150 - 300 numbers daily provided by the company. - To work closely with team members in order to achieve team targets. - Able to work independently and able to manage time schedule. - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in...

Job Responsibilities: To do cold calling at least 150 - 300 numbers daily provided by the company. To work closely with team members in order to achieve team targets. Able to work independently and able to manage time schedule. Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers.Maintaining customer payment records. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and...