Credit Officer

The key tasks and responsibilities of a Credit Processing Officer may include: - Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. - Conducting credit investigations: They may perform background checks, verify employment and...

The key tasks and responsibilities of a Credit Processing Officer may include:Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. Conducting credit investigations: They may perform background checks, verify employment and income...

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 starters preferred:-...

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...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

To do daily task assigned by immediate superior - To keep track the credit control documents To be the Property Player of choice focusing on development, management & investment. Creating value to our stakeholders by maximizing returns and providing service par excellence. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning - Responsible to keep customer information safe. **B.** **Requirements** - SPM,...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning - Responsible to keep customer information safe. **B.** **Requirements** - SPM,...

1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02 To assist Marketing to follow up pending documents for disbursement, or unable to contact hirer to confirm agreement mailing address. 1.03 To interact with dealers to maintain good relationship and...

1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02 To assist Marketing to follow up pending documents for disbursement, or unable to contact hirer to confirm agreement mailing address. 1.03 To interact with dealers to maintain good relationship and...

**Job Highlights**: - Competitive Salary Package - Incentive - 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. **Responsibilities**: - Responsible to each separate individual result (collection result). -...

A. Key Roles & Responsibilities Responsible to identify new information of customer & conclude situation of customer in securing the payment Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning Responsible to keep customer information safe.B. Requirements SPM, STPM, Diploma, Bachelor /...

Prepare and process documents related to SPA, loan & etc. - To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. - Monitor and update loan documentation status and ensure all payment duly collected before the due date. - Respond...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

Prepare and process documents related to SPA, loan & etc. To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. Monitor and update loan documentation status and ensure all payment duly collected before the due date. Respond...

We are looking for reliable debt collectors to join our team. The main duty will be to help our company to get paid for it is owed. You will responsible for contacting debtors and negotiate payments. **Salary**: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday

We are looking for reliable debt collectors to join our team. The main duty will be to help our company to get paid for it is owed. You will responsible for contacting debtors and negotiate payments.Salary: RM2, RM3,500.00 per monthSchedule: Monday to Friday

We are looking for reliable debt collectors to join our team. The main duty will be to help our company to get paid for it is owed. You will responsible for contacting debtors and negotiate payments. **Salary**: RM2,500.00 - RM3,500.00 per month Schedule: - Monday to Friday