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 …
Proactively contact clients with overdue payments to negotiate and facilitate the recovery of outstanding debts. Develop and implement effective strategies for debt collection, ba…
Job Responsibility 1. Contacting customers to discuss overdue payments and negotiate payment plans. 2. Monitoring and managing delinquent accounts to ensure timely recovery of outs…
Job Responsibility Contacting customers to discuss overdue payments and negotiate payment plans. Monitoring and managing delinquent accounts to ensure timely recovery of outstandin…
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…
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 …
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…
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…
Job description Purpose of the role: The Finance Operations Manager supervises the OTC team, responsible for overdue debt management and legal recovery, managing and applying t…
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/exce…
JOB DESCRIPTIONS ● Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts ● Audit all documentations as per Banks'…
The Role Responsibilities Job Role To manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses. Strategy Drive i…
About You You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defa…
About You You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defa…
The Role Responsibilities Job Role To manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses. Strategy Drive initiativ…