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- ...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...
- ... and an environment where you can be your true and authentic self, like at home. Main Responsibilities: Manage the entire collection process including assignment and monitoring the performance of debt collection agencies Control the delinquency ratios and max...
- Main Responsibilities: Manage the entire collection process including assignment and monitoring the performance of debt collection agencies Control the delinquency ratios and maximize the bad debts recoveries in a professional and timely manner Manage & monito...
- ...oin 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...
- ...holders to settle overdue / overlimit balance or answer cardholders enquiries Liaise with Branch / other business units / Debt Collection Agencies (DCA) in the arrangement of Collection / Suspended account Gather relevant data and prepare monthly performance repor...
- Payment Operations Executive – Collections We’re hiring! Aon is currently recruiting a Payment Operations Executive - Collections to join our team in Hong Kong. About Aon Aon Plc is a leading global professional services firm providing a broad range of risk...
- ...n environment where you can be your true and authentic self, like at home. Job Highlights: Responsible for executing debt collection related activities to maximize debt recovery and minimize credit loss rate. Main Responsibilities: Lead the team to handl...
- Task Responsibilities: Checking, reviewing, updating the data from Internal Cargo System Checking airway bills (‘AWB’) routing in Internal Cargo System Issuing billing and submitting it in the IATA Clearing System Maintaining the data in internal system as ne...
- ... 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 ...
- ...al / Industrial Engineering / Product Design / Electronics / related disciplines Working experiences in project management of collectible toys industries Knowledge of plastic materials, injection, die-casting, metal stamping, decoration process and package materi...
- 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...
- 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...
- ...ob Functions: Information Technology Responsibility: To collect and analyze user requirements, produce functional and/or syste... ...rposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applican...
- ... Job Description: Manage non-performing retail accounts of our bank according to existing policies; Develop and implement collection