**Credit Control Analyst****What can you expect?**- Be a part of a regional operational shared service center- Interact diverse colleagues and stakeholders
Role Responsibilities To manage and control collections activities associated with Secured/Unsecured portfolio in order to minimize net credit losses
The Role Responsibilities To ensure the formulation of an effective lending policies and appropriate credit underwriting standards for Business Banking and
Job summary Drive and execute collection strategiesAutomate processes and drive digital agenda in CollectionsReduce credit losses and maximize collection
**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
The Software Support Sales Renewal Representative (SSR) is the primary point of contact for anything related to software maintenance renewals in their
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Title: Service Line (based in ) - Associate, Analyst, ConsultantAre you ready to unleash your potential At Deloitte, our purpose is to make an impact that
_**Job Outcomes**_To work on ageing/accounts assigned & achieve monthly targetAssist BU to handle long overdue accounts on collectionPrepare daily & monthly
Location: Valley City, 59200, Kuala Lumpur, MalaysiaWorking Hours: Monday - Friday**Salary**: RM 7,000 - RM 9,000Radius Payment Solutions is a diversified
JOB SUMMARYTo call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
If you are looking to excel and make a difference, take a closer look at usJob SummaryThis position is responsible for ensuring that post-approval independent
Job title:Our Team:Our organization in Kuala Lumpur is growing fast, and we're always looking for talented professionals to join our Order to Cash service
Role Responsibilities Job RoleTo manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses.Strategy
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
Liaise with customers, internal stakeholders on credit control matters.- Report on overdue invoices, generate reminders for overdue accounts and follow up on
Customer Master Data Team Lead AS-MY-Kuala Lumpur Job Description and Qualifications Job Description SummaryPurposeTo create, maintain and amend Customer
**Responsibilities**:- To assist the Manager / Asst. Manager in overseeing and ensuring daily smooth operations including banqueting functions and events
Role Responsibilities Job Summary Delivering and achieving assigned recovery targets. Implementing new strategies and tactics to improve recovery performance,
Role Responsibilities Manage end to end training programmes, QA, and support function ResponsibilitiesManage end to end training programmes, refresher and