University degree with a minimum of 5 years of relevant experience with concentration in Corporate/SME banking. Working knowledge of MS Office and databases Fluency in written and …
To lead and manage the unit in the Investment, Debt and Risk Management activities to ensure compliance to regulations and PLUS Malaysia Bhd ('PMB') Group's policies whilst at the …
This is a NEW role created to look into the strategy and management of the collections and be part of the management team. Designing comprehensive collection strategies tailored…
Malaysia Job details Posted 12 April 2024 SalaryRM8500 - RM11000 per month LocationPetaling Jaya Job type Discipline Reference271993_1712908715 Consultant Business Manager, F…
A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur office. Key Responsibilities: Timely and effective colle…
About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect custom…
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…
Mohon Kelayakan Min SPM or equivalent Fresh Graduates Able to communicate in Bahasa Malaysia, English Good communication and negotiations skills Basic computer knowledge …
The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and…
Our client is the leading E-commerce platform in Southeast Asia and Taiwan, providing customers with an easy, secure, and fast online shopping experience. Join our dynamic team at …
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 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…
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is lik…
About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 3.6…
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…
Featured Senior Accounts Receivable Collection Analyst - SAP/MNC Job Description MNC with excellent global support and training Excellent Remuneration Package & Career Progression …
Requirements: - Min SPM or equivalent - Fresh Graduates - Able to communicate in Bahasa Malaysia, English - Good communication and negotiations skills - Basic computer kn…