Search Results: 1,856 vacancies
... clients and promoting a harmonious relationship among its staff members.
Responsibilities:
~Provide administrative support to Credit Appraisal Department
~Scan & maintain a tidy filing system of the overseas branches' credit files & administration documents
~A...
... it’s a lifestyle! Join us now to create a life full of greatness together! Responsibilities
Provide general clerical support to Credit Card Centre, e.g. data entry, filing, incoming email reconciliation, returned mail handling or etc.
Handle credit card top-up ap...
Fubon Bank , an identity that reflects the commitment of providing customers with Value Banking Service - "Get More than You Expect" , is also a leading distributor of investment solutions and services, supported by a broad range of products, a talented and dynamic te...
...review loan documents for commercial banking facilities
Liaise with marketing units to ensure proper and efficient operations of credit administration work
Secondary education with minimum 2 years of credit administration experience
Candidate with conveyancing ...
...rsonalized services to its clients and promoting a harmonious relationship among its staff members.
Responsibilities:
Prepare credit facility review and to identify and assess potential problematic credit accounts
Conduct risk evaluation and make recommendation...
及時雨信貸有限公司成立於2009年，建基香港，在香港特區持有放債人牌照的公司，利用自有的資金，本著「濟急連環，潤物無聲」的宗旨，提供多元化的信貸服務，竭力滿足普羅大衆在財務上的需要。
為不斷提升優質信貸服務，本公司廣泛招聘不同種類人材。除聘用在財務或金融領域上擁有豐富經驗的團隊外，本公司也樂意招聘剛畢業人士加入我們的大家庭，建立一個優越和專業的信貸服務機構，達至「客戶所需」。
職責 :
~跟進逾期還款客戶
~處理客戶查詢
要求 :
~無需相關工作經驗
~擁有良好溝通及表達能力
~有責任心，成熟及處事...
Responsibilities:
Assess the customers’ credit risk, prepare credit approval, and formulate risk mitigation plan.
Perform debt collection and cash management; ensure problematic customers can be quickly identified and addressed
Prepare cash flow forecast, var...
...rrently, ECG are looking for capable candidates to join our growing team in the following role,
Key Responsibilities
Conducts credit assessment and approval of credit applications of merchants ranging from SME to Global Multinational Corporation
Prepares compre...
...nancial reporting & analysis, payroll control, tax computation and related matters)
Monitor daily accounting functions, assist in credit control and collection
Assist in group cash management and intercompany transactions reconciliation
Monitor daily accounting ...
~ HKCEE / HKDSE or above
~ Min 2 years relevant working experience
~ Knowledge in MS Word, Excel and Chinese word processing
Interested parties, please send your c.v. to [email redacted, apply via Company website] or click “apply now” to submit your applicatio...
... leading the transition towards renewable fuels, demonstrating our dedication to innovation and sustainability.
Our expanding credit team is seeking a energetic, self-motivated and highly driven team player. The ideal candidate should possess excellent communicati...
...bal markets. We are looking for qualified individuals to join us.
Vacancy 1
Responsibilities:
Assist in automating existing credit risk report production through Excel visual basic enhancement
Assist in IPO booking, manage trade confirmations and allotment re...
...(DA) process operates effectively and efficiently.
Ensure and check service checklist covers and handle discrepancies.
Ensure credit notes are received properly from suppliers. Compare job’s proforma against Final Disbursement (FDA).
Check funds received with a...
...vironment where you can be your true and authentic self, like at home.
Job Purpose:
To review, analyze and support / approve credit application; approve credit excesses and irregularities; take up credit-related projects.
Main Responsibilities:
~Approve cred...
...ized services to its clients and promoting a harmonious relationship among its staff members.
Responsibilities:
Process ATM / credit card / membership card applications including data input, documents mapping, filing and follow up with customers for outstanding do...
Job Summary:
The role involves assisting the department head in credit control activities to recover overdue payments, handle problematic accounts, and address potential delinquencies. The main objective is to minimize risk during the loan recovery process and maxim...
Responsibilities:
Handle accounting function such as A/P and Billings
Handle office administrative duties & credit card bills
Requirements:
~ Diploma with LCCI Intermediary level
~2-3 years experience to handle account payable
~ Good knowledge of MS Of...
...igh-caliber individual to join in. Responsibilities:
Handle daily routine accounting duties including input invoice and debit / credit note.
Helping the monthly closing: such as customer statement, cross check vendor statement.
General clerical duties such as ...
...can grow with our business, and contribute to our success, capitalize on this career opportunity.
Responsibilities:
Perform credit evaluation effectively on all types of new Credit Card and Unsecured Personal Loan applications in adherence to pre-set credit poli...
...bursements, and office expenses.
Assist in issuing monthly statements and balance sheet reconciliation.
Handle Debit Notes or Credit Notes for claims and pricing differences.
Check supporting documents for commission invoices.
Review overseas office expense ...
