Credit Assessment Executive

**Job Description**: - Deliver high-quality contact verification and update system accurately upon telephone interview with applicant. - Deliver high-quality assessment skill to detect fraud document and information given. - Deliver high quality account approved with low delinquent rate. - To equip with credit policies, standards and guideline for credit...

**Job Description**: - To perform full credit assessment tasks (eKYC) for in a professional manner. - To equip with credit policies, standards and guideline for credit judgment. - To comply with company’s guidelines and procedures for all product credit schemes. - To ensure confidentiality, integrity and availability of all information assets those are...

職位描述： - 在與申請人進行電話面試時準確提供高品質的聯絡方式驗證和更新系統。 - 提供高品質的評估技能來檢測所提供的詐欺文件和資訊。 - 提供高品質的帳戶，並以較低的拖欠率獲得批准。 - 配備信用政策、標準和信用判斷指南。 -...

Conduct in-depth analysis of credit portfolios to assess performance, identify trends, and evaluate risk exposure. - Utilize data insights to make informed decisions and recommend adjustments to credit strategies as needed. - Oversee the development, maintenance, and enforcement of credit policies and procedures. Ensure compliance with regulatory...

**Job Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

Provide good services and attend to merchants’ inquiries on a timely basis. - Communicate with various departments to maintain goodwill and to solve customers’ and merchant problems or request Service Unit acts as a liaison between CAD and Merchants to advise on the requirements. - Managing and organize among operational communication. - To escalate any...

We are seeking a experienced **Credit Admin Executive** which responsible for precise documentation, thorough customer eligibility assessment, and providing vital support to Credit Analysts. **Key Responsibilities**: - Prepare accurate documentation promptly, adhering to regulatory and internal standards. - Conduct meticulous financial analysis and credit...

**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...

**Responsibilities**: - To review, draft and update existing / new Credit Management Group policies, procedure, manual, form and template. - To ensure compliance with regulatory requirements, ISO standards, internal policies and procedures. - To in charge on audit related matters for Credit Management Department. - To update and highlight to management on...

**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...

Job Title: Credit ControllerWe are seeking a highly skilled Credit Controller to join our team at Talent Recruit. As a Credit Controller, you will be responsible for managing the company's credit risk and ensuring timely payment from customers.Key Responsibilities:Collection and Credit Control: Contact customers to collect overdue payments and resolve...

body{font-family:Arial,sans-serif;}h1{color:#00698f;}Job Title: Commercial Credit Risk AnalystBrief OverviewWe are seeking a skilled Commercial Credit Risk Analyst to join our team at Hunters International Sdn Bhd. The successful candidate will be responsible for providing analysis of industry outlook, maintaining customer watchlists, reviewing counterparty...

**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 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...

We are seeking a experienced Credit Admin Assistant which responsible for preparing documentation, server updated, evaluating customer eligibility, and supporting Credit Analysts. **Key Responsibilities**: - Data entry - Prepare accurate documentation. - Update server and data everyday - Assess customer eligibility by analyzing financial data and credit...

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...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

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...

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...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...