**Credit Verification**- To input credit related information into BCS of applicant(s), if any.- Existing and Related Borrowing confirmation.- To check all
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice- Be
**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group
Hi Job Hunter!!We are looking for credit recovery officer for immediate intake positionWhat is Credit RecoveryOfficer task?- Call Customer to remind them about
**Position Title: Accounts Officer/Executive.**:- **Salary: RM 3000-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This is an
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.- Handle all credit card inquires
a) Provides assistance and administrative support to the Concierge Department.b) Supervise the daily activities of the Concierge Department.c) Ensure that all
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
_**Job description**_- We are sourcing behalf of the clients..._- **Company Background**_- Our client is one of the Asia's leading banking groups and is South
a) Responsible for minimizing defaults and bad debts of ongoing loans.b) Manage and achieve daily productivity standards in terms of attempts, contacts, and
*PREFFERED MALE*- Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
-Job description**Some careers shine brighter than others.**If you're looking for a career that will help you stand out, join HSBC and fulfil your potential.
**WE ARE HIRING!****Juara Partners Sdn Bhd **is a Shariah Compliant FinTech organization striving to provide purpose-driven vital lines of credit to deserving
**Job Highlights**- Attractive Remuneration Package- Career Development Opportunities- Inorganic Chemical Market Leader in Malaysia &