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- 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...
- ... 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 ...
- Job Duties: Follow up with accounts receivable overdue collection Monitor and proactively follow up on slow moving accounts to identify delinquent debts Generate reports on outstanding sales invoices and follow up on overdue accounts Ensure credit terms str...
- ... and grow with us. Responsibilities Perform dunning via phone calls, and/or written correspondence with debtors, debt collection agency, regulatory bodies and external legal consultants Negotiate with debtors for repayment schedules Prepare regular rep...
- Responsibilities Perform dunning via phone calls, and/or written correspondence with debtors, debt collection agency, regulatory bodies and external legal consultants Negotiate with debtors for repayment schedules Prepare regular reports on debt collection pro...
- ...eam and to pursue a bright and exciting future. Position Summary Work with Section Head of Retail Credit Risk on performing collection analytics, formulating collection strategies, managing performance of internal and external collectors. Responsibilities ...
- ...rent salary, expected salary and availability to Human Resources Department, by 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...
- The parent company of Promise is SMBC Consumer Finance Co., Limited which is wholly owned by Sumitomo Mitsui Financial Group (SMFG). About SMFG The world's top 20 (total assets) of large scale banking group SMBC has a history of about 100 years in Japan Bus...
- ...o delinquent clients in professional manner Communicate and monitor performance of appointed external parties including debt collection agencies, etc. Liaise with different internal parties in resolving disputes and outstanding accounts Prepare debt colle...
- ... and distributors regarding their payment status Collaborate with Customer Care Team to ensure accurate billing and effective collections Ensure proper application of cash settlement accuracy of individual accounts Review billing accuracy and ensure compliance...
- A Career with Hang Seng Bank Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to a...
- ...ng sustainable business growth. We are currently seeking a high calibre professional to join our team as a Global Head of Collections. Role Purpose Reporting to the Head of Fraud and Credit, IWPB, this role encompasses: Head of Collections Strategy and ...
- 工作職責 工作亮點: *5天工作週 (星期一至五,上午9時至下午6時) *穩定工作環境,無需背負銷售指標 *全面的在職培訓,助您專業成長 主要職責: - 負責處理應收帳款(AR)跟進及客戶聯絡工作 - 執行標準化收款策略,確保款項準時回收 - 分析客戶財務資料(如信貸報告、物業估值),為按揭/物業貸款申請提供審批建議 - 根據信貸政策處理貸款申請,並準備相關信貸報告 我們期望的您: - 持有高等文憑或以上學歷 - 擁有1-2年信貸控制 / 收款 / 客戶服務經驗 - 具備良好溝通技巧 - 能操流利粵語,並掌握良好英語及普通話 ...
- Library Assistant I (Special Collections) in the University Libraries (Ref.: 533926) The Role Reporting to the Head of Archives and Special Collections and Assistant Services Managers (Special Collections) the appointee will support the daily operations of the S...
- ...isk Control - Credit Control Services We are currently seeking a high caliber professional to join our team as Manager, Collections (Secured Collections) . Principal responsibilities Lead a team of staff to manage all activities related to debt colle...
- Job Description Responsibilities Develop and implement effective collection strategies for IDRP (Industry Debt Restructuring Program) and design standardized operation procedures and internal workflows of IDRP programme, coordinate with both internal and external...
- ...: Full time Departments: Information Technology Department Job Functions: Information Technology Responsibility: To collect and analyze user requirements, produce functional and/or system specifications and build or enhance application systems to cope wi...
- Components Buyer, APAC - Fanatics Collectibles Hong Kong (On-site) Job Description Fanatics Collectibles is looking for a seasoned buyer to support our global supply chain. Buyers perform various purchasing functions within the Fanatics Collectibles business un...
- 工作職責 工作職責: 提醒客戶還款、處理逾期還款賬戶 要求: (新畢業生亦會考慮)或 Diploma 信貸業務和消費貸款產品知識優勢 能夠獨立工作 良好的溝通和談判技巧 即時上班優先
- ...of experience in financial analysis or debt management along with a Bachelor's degree. Candidates should possess strong negotiation skills, knowledge of collection laws, and a proactive approach to resolving payment issues in a supportive environment. #J-18808-Ljbffr
- A leading financial institution in Hong Kong is seeking a Debt Collection Specialist to manage overdue accounts and customer inquiries. Successful candidates should have at least 5-6 years of experience in collecting unsecured personal loans or mortgages. Proficiency in...
- A prominent professional services firm in Hong Kong is seeking a Billing Officer to manage financial transactions and ensure accurate billing. The ideal candidate will have a diploma in accounting or finance and at least 1 year of experience in the billing sector. Respo...
- A leading international firm in Hong Kong is seeking a Senior Billing Specialist to manage invoicing processes and ensure timely collections. The role involves preparing accurate client invoices, monitoring payments, and maintaining organized records. Candidates should...
- ...sor to the Business Line Director, providing real-time financial insights to drive operational efficiency across Landfills, Waste Collection, and Transfer Stations. Lead the annual budgeting and quarterly forecasting processes for the specific business units, ensurin...
- Part-time Research Assistant (RA I/II) (Field Data Collection - Driving-based) in the Department of Geography (Ref.: 533981) We now invite applications for the captioned post. Duties and Responsibilities The appointee will support a field-based research project...
- Responsibilities: ~ Answer and direct phone calls,collect and sort mail and couriers ~ Assist clerical and administrative support ~ Assist purchase office supplies ~ Arrange conference room reservation, banquet reception and catering services Requirem...
- ...bility is preferred. Interested parties, please send your updated CV with Current, Expected Salary, and Availability in PDF Format to us. The information collected is for recruitment purposes only. All applications will be treated strictly and confidentially.
- ...cking [Apply Now ]. We are an equal opportunity employer. All applications will be treated in strict confidence. Personal data collected will be used for recruitment purpose only. Applicants who do not hear from us within six weeks should consider their applications...
- ...oodjobs Apply Now ] We are an equal opportunity employer. All applications will be treated in strict confidence. Personal data collected will be used for recruitment purpose only. Applicants who do not hear from us within six weeks should consider their applications...
- ...cking [Apply Now ]. We are an equal opportunity employer. All applications will be treated in strict confidence. Personal data collected will be used for recruitment purpose only. Applicants who do not hear from us within six weeks should consider their applications...
