Meeting Debtor Turnover Days as set by The Company

Process bank receipts

Ensure timely clearance of unapplied receipts and credit memo ...

Assess the creditworthiness of current and prospective clients.

Determine the level of risk involved in lending to each client.

Financial Analysis: ...

Escalate, work with manager & sales team to resolve customers disputes & late payment.

Handle queries & request from sales team & customers from time to time.

To perform daily receipt and ensure it is up to date. ...

3. To call customer for payment based on ageing report

4. To prepare monthly budget collection and report on budget collection performance weekly during meeting

5. To identify payment made by customer with bank statement and advice Account Team on receivables ...

Permanent

Mixed Shift

To maintain and execute collection strategies in line with set standards and policies ...

Permanent

Mixed Shift

To ensure that specific credit collection goals are met through coaching, counseling, monitoring, and motivating a team of credit collectors and analysis while maintaining compliance with order-to-cash policies and defined collection strategies. ...

To actively managed cross functional dependencies

To guide, reviews and initiates capacity management for credit and collection activities; ensures compliance with the departmental policies and procedures

To review daily progression to cash targets; adjusts and yields collection and credit activities accordingly to meet cash collection objectives ...

risks for the country, across channels and products.

Support implementation of fraud risk strategy, with the ‘best in class’ tools, analytical

solutions and processes to minimise fraud losses while maintaining and adhering to ...

To Monitor Dunning completion and Review Dunning block status by obtaining CFO's approval regularly aligning Crisp Control.

To perform ICCC Stop Credit Process to ensure customers' account with overdue following credit hold criteria to flow to Sto credit execution by aligning GSOP.

To perform Credit Check and Approval process by reviewing customers' finance and some legal documents to ensure customers with lack of supporting documents were stopped immediate account creation and kick off further investigation by communicating Country Finance and Comemercial. ...

The credit and collections coordinator role is one of Finance’s main customer facing positions which supports Account Receivable function including dispute resolution and customer service. Individuals in this role are required to achieve company goals and maintain a low overdue %, follow up with customers via calls, email and meetings for issues resolution to ensure timely collections. Our Credit and Collection Coordinator should exhibit professionalism and trustworthiness, excellent communication skills, as well as an ability to work independently and perform timely escalations.

Responsibilities:

Performs effective debt collection activities across various HireRight and GIS entities on large customers according to company revenue segmentation via calls, emails and ...

Credit Management & Collection Analyst - Your future position?

As a Credit Management & Collection Analyst you will be accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.

If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: ...

Processing tenants’ application and preparation of “Letter of offer” and tenancy agreement in closing a deal.

Guiding leasing department’s subordinate on operation and activities of Leasing Department.

Organize periodic meetings to identify and initiate necessary solutions pertaining existing and prospect tenants including develop the policies for improvement and efficiency. ...

What will you do:

Credit Management:

Establish and manage the credit management framework and risk management process. ...

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 process

To conduct or facilitate knowledge sharing with Credit Officers or any related team/department

Job Requirements: ...

Daily incentive or monthly

"Override" Commission Rate & Personal Commission Rate

Basic salary ...

To conduct investigation and regimented calling on more 91 days of delinquent accounts to trace the whereabouts of missing defaulters /vehicles.

Negotiate with customers on repayment scheme and variation/restructuring loan scheme to update arrears.

Review files and initiate site visits, legal notices to trace the whereabouts of uncontactable and untraceable customers. ...

**Years of Working Experience:** 1-3 years

**Minimum Qualification:** No formal education

**Salary Range:** RM 2000 - RM 4000 ...

Word Processing

Communication Skill

Microsoft Office ...

Research and analyze mortgage products available in the market to recommend the most suitable options for clients.

L

oan Application: ...

Meeting Debtor Turnover Days as set by The Company

Process bank receipts

Ensure timely clearance of unapplied receipts and credit memo ...

Meeting Debtor Turnover Days as set by The Company

Process bank receipts

Ensure timely clearance of unapplied receipts and credit memo ...

Meeting Debtor Turnover Days as set by The Company

Process bank receipts

Ensure timely clearance of unapplied receipts and credit memo ...

Meeting Debtor Turnover Days as set by The Company

Process bank receipts

Ensure timely clearance of unapplied receipts and credit memo ...

Word Processing

Communication Skill

Microsoft Office ...

Word Processing

Communication Skill

Microsoft Office ...

Word Processing

Communication Skill

Microsoft Office ...