**Job Requirements**- At least 3 years' and above experience in people management.- Availability to work on weekends.- Training experience to onboard new team
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount
Responsibilities Formulate and implement dynamic and robust strategies, resolution to expedite recovery.Oversea the expeditious recovery on defaulted accounts
Credit Consumer Collections (Contract Flexi Hours)If you are looking to excel and make a difference, take a closer look at us... Credit Consumer Collections
**Credit Control**:- Identify, reconcile and record daily collections accurately and efficiently.- Follow up with the solicitor every week for status
Manager - Personal Financial Services Credit (Share Margin Financing Operations)If you are looking to excel and make a difference, take a closer look at
Manager, SMF Credit & OperationsIf you are looking to excel and make a difference, take a closer look at us...Prepare loan documentations, stamping of
Req ID:276547NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an
¦**MUST TO HAVE**:- Speak Bahasa Malaysia and English- SPM/ STPM/ Diploma Certificate(Excel, Word and Outlook)- Fresh graduates are welcome to apply_**-Job
**?Job Summary?**: Hiring Company Industry: A debt recovery agencyJob Summary- Perform outbound call to notify customers of delinquent account regarding
Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spmFRESH BASIC RM1700EXP STAFF IN THIS
JOB DESCRIPTION:Searching for job? Don't have experience? Come join us with free training special for you. Intake August & above 2023!JOB SCOPE:1. Make
Responsibilities Establish and maintain an effective credit policy architecture for ABG.Establish, review and enhance credit risk policies and risk management
Review and monitor Rescheduling & Restructuring (R&R) on impaired accounts to optimize productivity and achieve maximum recovery.- Facilitate the repayment of
**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance
Responsibilities included but are not limited to: Update card member account details with precision and attention to detail.Respond to internal colleague
You Lead the Way.Weve Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways.When you join Team Amex, you
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Credit Control Officer is responsible to ensure all Corporate, Insurance and TPAs patients provide valid Company's GL, all bills submission in timely manner