Executive- Credit Management

**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...

**Job Description**: - To adhere with Company's internal policies and guidelines as well as BNM and any regulatory requirements. - To attend and resolve customer complaints and service request related to collection from various channels. - Investigating, define the root cause, validity of the complaint and resolving customer and 3rd party complaints and...

**Responsibilities**: - 1.02 Prepare analysis report detailing an applicant’s credit standing, strengths, weaknesses - and ability to repay loan. - 1.03 Provide independent comments on the credit risks and identify potential risks/fraud. - 1.04 Ensure confidentiality of all protected information. - 1.05 Work as a team with other team members within the...

**Responsibilities**: - To Sell and cross-sell Personal Loan & Credit Card products - To create opportunities and strategy to develop new sales and consistently increase individual or team achievements. - Ensure high standard of customer service in line with the quality and standards set by the Company. - To have best practice in all related compliance 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...

Job Highlights - Competitive Salary Package - Incentive **Job Description**: Main Purpose of Job: The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate...

**Main purpose of the Job**: The Reporting Officer is able to prepare report with analytical analysis, with reference to the finding and analysis, to provide any solutions or improvement plan. - To perform data analysis for generating reports on periodic basis. - To generate and distribute management reports in accurate and timely manner. - To provide strong...

**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 Highlights: - Competitive Salary Package - Incentive Main Purpose of Job: - The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate individual result...

Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection from Local customers with collection Software-Iqera system - Monitor and overview Branches AR like BLX KLIA, BLX IPH - Follow up with operations and Sales departments on disputes on Invoices - Resolve...

AEON Credit Service (M) Berhad is seeking a highly motivated and experienced individual to join our team as a Direct Sales Executive.About the OpportunityThis role involves promoting and selling our credit card and Aeon Member Plus Card products to customers, ensuring all applications are properly submitted for approval, and developing strategies to increase...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

工作亮點： - 有競爭力的薪資待遇 - 激勵 工作主要目的： - 收款員的主要目的是按月管理客戶的帳戶，確保所有帳戶在到期日之前付款，並確保客戶的帳戶維持不變且不會增加帳齡。 職位描述： - 對每個單獨的結果（集合結果）負責。 - 建議客戶按時付款。 -...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

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...

Objectives: - The Marketing Manager will report to the local Managing Director for Southeast Asia and a matrix reporting to Global Marketing Function in the headquarters to ensure that all marketing activities are delivered on time and budget and are of commercial focus with measurable return of investments. - Key success factor to the role is the ability...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...

**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. -...