Jobs: credit approver

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

Permanent - Hybrid - MNC **Key Responsibilities**: - To review, evaluate and comment on Corporate Banking / Large Corporate loan proposals and credit requests. - Provide support in the review and enhancement of credit policies and procedures to ensure that they are relevant, consistent, applicable and compliant with internal and local regulatory...

Permanent - Hybrid - MNC **Key Responsibilities**: - To review, evaluate and comment on Corporate Banking / Large Corporate loan proposals and credit requests. - Provide support in the review and enhancement of credit policies and procedures to ensure that they are relevant, consistent, applicable and compliant with internal and local regulatory...

Evaluation of business credit proposals to ensure good asset quality - Provide independent credit assessment and recommendations on business proposals for decision by the relevant credit approving - Observe turnaround time to enable timely decision on credit business proposals by the approving authority - Ensure compliance with systems, controls and...

**Credit Verification** - To input credit related information into BCS of applicant(s), if any. - Existing and Related Borrowing confirmation. - To check all existing and related borrowings for repayment track record. - Confirming credit bureau checking (e.g. CTOS/DCheque/CCRIS) - To verify and review the initial checking by Sales Force. - Income...

Working Hour - Regular Hours - Monday - Friday- Business Area- Location- Description **Primary Objective**: Facilitate smooth day-to-day operations of the Treasury Investment team via: - Generating CREST internal rating for Fast Track & annual review credit papers - Conducting Related Party and Connected Party checks - Updating of information for MAS...

**ROLE OBJECTIVE** Reviews and processes all credit approval documentation and prepare for approval. **Summary of Key Responsibilities** **Credit Operations** - Liaise with Credit Documentation & Credit Verification team to ensure all necessary documentation is available for approval. **Credit Approval** - Check and verify customer’s details in...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities - Overall responsible for credit risk management and evaluation of BCB loans within portfolio with mínimal accounts turning IL/High Risk / Watchlist after review. - Approve loans as per lending authority granted and evaluate with good quality and recommend...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

**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...

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice - Be responsible for evaluating the quality of credit process and credit management in credit risk assessment including deviations of product guidelines/policies as well as the thoroughness of the approval...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

* Check customer's credit and approve or reject applicatios based on company standards & requirements. - Negotiate payment plans with customers and set up terms and conditions - Maintain acccurate records of debtors, analyse the effectiveness or the company's credit control system and implements changes to improve profitability and reduce bad...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Responsibilities**: **Accounting Job Scopes**: - Handle full spectrum of Account's duties - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

Location - Malaysia - Kuala Lumpur - Travel required - No travel is expected with this role - Job category - Finance - Relocation available - This role is not eligible for relocation - Job type - Professionals - Job code - RQ074458 - Experience level - Intermediate Job summary **Entity**: Finance **Job Family Group**: Finance Group **Job Summary**: **Key...

Roles: Review customer financial data and liaise with credit agencies to assess credit worthiness, assign risk ratings, and approve credit limits. Ensure compliance with credit policies and maintain valid credit reviews for customers. Advise Sales on customer credit worthiness, including credit limits and payment terms. Monitor and manage customer...

Roles: Review customer financial data and liaise with credit agencies to assess credit worthiness, assign risk ratings, and approve credit limits. Ensure compliance with credit policies and maintain valid credit reviews for customers. Advise Sales on customer credit worthiness, including credit limits and payment terms. Monitor and manage customer...

Manager, Corporate Credit Administration Job Opportunity: Manager, Corporate Credit Administration, Reputable Bank based in Kuala Lumpur Your new company Our company is an established and reputable bank which operates as one of the largest banks in Malaysia and provides multiple financial products and services. Your new role As a Manager in Corporate Credit...

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...