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Search Results: 14 vacancies
- Responsibilities: Handle personal loan applications and assist in branch business development Handle customer’s enquiry including counter services and follow up delinquent accounts Assist branch in-charge to oversee branch operations Possess good marketing...
- Responsibilities: To review overdue accounts and/or borrowers Conducting dunning calls to follow up repayments from defaulted borrowers Requirements: ~ Form 5 or above ~2 years’ relevant experience in debt collection or related field ~ Positive attit...
- Responsibilities Handle loan transactions and GL posting (loan drawdown, rollover, repayment) Manage syndicated loan administra... ...schedule) Prepare audit confirmation Review and ensure that credit limits are correctly emplaced in the system Participate in ne...
- ...t and productive Duties ~ Review city ledger daily for correct postings and take necessary action where necessary; ~ Process credit applications and review for approval in line with hotel policies and procedures; ~ Prepare periodic account statements and billin...
- Responsibilities: Interview personal loan applicants Check and verify customers' loan applications & documents Provide quality customer services Input daily accounting records and maintain loans’ files Conduct telemarketing calls and assist in branch’s ...
- ...r such as BG/LC issuance, collection and negotiation, financing loans, LC advising, settlement and etc. To provide quality custome... ... be considered as an assistant manager Certified Documentary Credit Specialist is an advantage Hands-on experience in handling i...
- ... To manage branch operation effectively including business development, provision of quality customer service, properly keeping of loans records, and maintenance of loan quality; To lead, motivate and train branch staff and ensure efficient operation of the branch ...
- ...providers and professional advisors to complete client’s requests and instructions Processing of bank account opening documents, credit facilities, insurance transfer/purchase documents, distribution requests Conduct administrative reviews on existing trust and co...
- Responsibilities: Proactively solicit for loan business by promoting the loan products Personal Loan Debts Consolidation Loan Requirements: Form 5 or above Minimum 1 years' relevant experience in personal loan industry Experience in telemarketi...
- ...timely receive the correct invoices. Assist in month-end closing activities and preparing supporting schedules. Implement the credit & collection policy and procedure, achieve the performance target of collection rate. Maintain the good relationship with our cl...
- ...dination 1. Maintain and manage proactive communication with customers on general enquiries 2. Customer claims management including Credit notes and rebates handling 3. Communicate Daily Stock status to customer 4. Product Quality case communication and coordination 5. ...
- Job Duty Job Responsibilities: • Handle daily cash receipt, credit card processing at cashier counter • Perform out-patient billing function • Prepare receipt records and reports • Provide customer service at cashier counter • Perform any other duties as assigned by...
- 工作職責 1. Handle daily cash receipt, credit card processing at cashier counter 2. Perform out-patient billing function 3. Prepare receipt records and reports 4. Provide customer service at cashier counter
- ...ging deep market insights, competitive analysis, and performance metrics. Drive measurable results across key indicators, including credit utilization, partner success, and revenue growth. 2. Drive Innovation and Demand Generation: Lead large-scale, transformative ini...
