Key Responsibility Areas (KRAs): The Compliance Officer will primarily assist the Senior Compliance Manager, Malaysia in executing compliance functions for this company including…
Revenue & Collection Coordinator Job Description: The position will be reporting to the Finance SSC OTC Process Lead and shall be responsible in supporting (i) OTC AR / (ii) Ma…
Optasia is a fully-integrated B2B2X financial technology platform covering scoring, financial decisioning, disbursement & collection. We provide a versatile AI Platform powering fi…
Job Summary: 1. Manage collection shop for Consumer Financial Services and Emerging Business mainly through two sections by prevention section by performing dunning on arrears/ex…
Investors Trust is the global brand representing the ITA Group of companies. ITA Group is an international group of insurance companies and subsidiaries in multiple jurisdictions a…
Job Description: Key Responsibilities Main Roles & Responsibilities: Developing business strategies and defining development initiatives to position our products within Malay…
Job Description: Key Responsibilities Main Roles & Responsibilities: Developing business strategies and defining development initiatives to position our products within Malay…
Role Responsibilities Job Summary Delivering and achieving assigned recovery targets. Implementing new strategies and tactics to improve recovery performance, training and coac…
The Role Responsibilities Job Role Perform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital product. Stra…
Optasia is a fully-integrated B2B2X financial technology platform covering scoring, financial decisioning, disbursement & collection. We provide a versatile AI Platform powering fi…
JOB SUMMARY To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Poss…
JOB SUMMARY To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Poss…
JOB SUMMARY To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Poss…
Responsibilities: Call and follow-up with customers to secure payment plans. Review and execute appropriate Collections actions like legal, restructure and settlements to recover d…
Job Description Build reliable, trusty, and long-term relations with assigned customers. Negotiate & motivate customers to carry out their loan obligations. Comply with approved Co…
JOB SUMMARY To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Posses…
JOB SUMMARY To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Posses…
JOB SUMMARY To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Posses…
The Role Responsibilities Job Role Perform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital product. Strategy P…
Role Responsibilities Job Summary Delivering and achieving assigned recovery targets. Implementing new strategies and tactics to improve recovery performance, training and coaching…