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- ...me Risk Control - Credit Control Services We are currently seeking a high caliber professional to join our department as Manager, Collections . Principal responsibilities Lead, plan and co-ordinate a wide range of projects, offshoring migration, process revie...
- ...Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, i... ...dations for legal proceedings or assignments to external debt collection agencies when necessary Manage the collection performance ...
- ...um that showcases the exquisite artefacts from Palace Museum’s collections and collaborates with other museums in research, exhibitions, ... ...tional needs and individual performance.) Reporting to the Manager, Collection Management, this position support the long-term or...
- ...be ourselves, be inclusive, see more good in others, and work collectively to build for the long term Job Summary Actively enga... ...am engagement to ensure smooth change transition. The role manages country collection systems administration duties. This entail...
- Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. We ... ...andled in a timely manner Handle admin & support job for Collection, such as transaction processing, access rights request, PC re...
- ...Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, i... ...dations for legal proceedings or assignments to external debt collection agencies when necessary Regularly report debt collection p...
- ...now looking for a suitable person to fill the following position in the Library : Senior Assistant Librarian (Collection Development and Management) (LIB) (Ref: 25001K7) Major Duties and Responsibilities The appointee will be responsible mainly for the fol...
- Collections Management Lead and supervise the collections team, ensuring timely follow-ups on delinquent SME accounts (both SFGS and secured loans). Develop and implement effective collection strategies to maximize recovery while maintaining customer relationship...
- Job Responsibilities: Performs dunning and follow-up actions on overdue accounts Negotiates payment arrangement with debtors Performs miscellaneous job related duties as assigned On-the-job training will be provided Job Requirements: F.5 or above C...
- Job Purpose: Responsible for executing collection activities for all retail products to reduce the delinquency rate & delinquent bucket flow ratio. Main Responsibilities: Perform dunning calls and follow-up actions on delinquent accounts on unsecured and secur...
- ...ities: Act as the Credit Administrator to follow up accounts receivable Contact customers for outstanding invoices, prepare collection arrangement and final account Prepare monthly AR report and overdue status Issue booking document, coordinate functions in ...
- ...Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, i... ...bank according to existing policies; Develop and implement collection strategies to maximize recoveries for the classified retail a...
- ...ow looking for a suitable person to fill the following position in the Library : Senior Assistant Librarian (Collection Development and Management) (LIB) (Ref: 25001K7) Major Duties and Responsibilities The appointee will be responsible mainly for the fo...
- ...ry, expected salary and availability to Human Resources Department, by email via clicking the “Apply now" button (Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Ap...
- Head of Credit Collections - APAC | International Bank About the Role: Our client, a globally recognized international bank, is seeki... ... regulatory frameworks. Key Responsibilities: Lead and manage the APAC credit collections team from the Hong Kong headquarte...
- ...dinate with relevant department in resolving payment disputes Assist in credit administration functions such as preparation of collection statement and payment reminders Prepare monthly ageing reports Requirements Form 5 and above, with LCCI elementary le...
- ...dinate with relevant department in resolving payment disputes Assist in credit administration functions such as preparation of collection statement and payment reminders Prepare monthly ageing reports Requirements Form 5 and above, with LCCI elementary le...
- ...Job Functions: Information Technology Responsibility: ~To collect and analyze user requirements, produce functional and/or system... ...al parties to complete the project on time and within budget ~Manage project processes, documentation, progress reporting, status me...
- Overview of job WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the be... ... Reporting of the role This role reports to: Finance Manager / Senior Accountant (Billing and Collection) Responsibili...
- ... to follow up repayments from defaulted borrowers Requirements: ~ Form 5 or above ~2 years’ relevant experience in debt collection or related field ~ Positive attitude, self-motivated and able to work under pressure ~ Basic legal knowledge is an advantage ...
