282 Credit Management jobs in Malaysia

Job Title: Credit Management Officer

The person in charge of credit management affairs in the assigned location.

Key Responsibilities:

1. Manage all billing, collection, debtors, adjustments, and reporting activities.
2. Coordinate with Purchasers to ensure prompt loan approval and execution according to the letter of offer.
3. Communicate all instructions to HQ for loan updates.
4. Ensure all payments and differences are paid accordingly.
5. Coordinate with Financiers or Solicitors regarding Letters of Undertaking and confirmation letters.
6. Forward all related documents (e.g., MOT/QT) to HQ.
7. Monitor and coordinate with the Project Manager regarding Architect Certificates.
8. Work with Project Manager and Planning team to update miscellaneous charges (water, electricity, maintenance, quit rent, assessments) charged accordingly.
9. Monitor Purchasers' Debtors and Statements.
10. Review all Journals and Adjustments for HQ approval.
11. Obtain management approval for Interest Waivers.
12. Prepare Clearance Letters and ensure all payments are up to date.
13. Update Stakeholders' funds and forward cheques/payments to the Stakeholders Team.
14. Attend to purchaser feedback promptly.

Note: This job posting is active and not expired.

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• To process, evaluate and approve HP applications in accordance to guidelines and procedures
• Perform verifications on customers personal and / or employment information
• Attend to ad-hoc requests as and when required
  
  
  

• To process, evaluate and approve HP applications in accordance to guidelines and procedures
• Review supporting income documents
• Perform verifications on customers personal and / or employment information
• Attend to ad-hoc requests as and when required
  
  
  

• Minimum Diploma holder in Business / Commerce / Economics / Finance / Banking or equivalent qualification.
• Minimum 1-2 years of experience as a Credit Officer, Loan Officer or similar role.
• Possess CCR certificate is additional advantage.
• Preferable mature candidate who can work independently, work well under pressure and consistently delivering results.
• Good communication in English and Bahasa Malaysia, both written and spoken.
  

• Seniority level Associate

• Employment type Full-time

• Job function Business Development and Sales
• Industries Human Resources Services

Referrals increase your chances of interviewing at Sinergia Talents Sdn Bhd by 2x

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago

Petaling Jaya, Selangor, Malaysia 1 day ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 13 hours ago

Petaling Jaya, Selangor, Malaysia 5 months ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago

Ara Damansara, Selangor, Malaysia 1 month ago

Petaling Jaya, Selangor, Malaysia 1 month ago

Federal Territory of Kuala Lumpur, Malaysia 2 days ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 14 hours ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,000.00-MYR2,500.00 4 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Petaling Jaya, Selangor, Malaysia MYR4,000.00-MYR5,500.00 1 month ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

KL Eco City, Federal Territory of Kuala Lumpur, Malaysia 1 day ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago

Petaling Jaya, Selangor, Malaysia 6 days ago

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Join the Growing Team at Singtel Financial Shared Services in Malaysia*!

Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team!

*In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.

Why Singtel Finance Shared Services?

• Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
• Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
• Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.

Calling all fresh graduates and junior level Executives! We are seeking motivated and detail-oriented individuals to join us as a Credit Management Executive , who would be open to explore various specializations such as Accounts Receivable (AR), Debt Management, or Corporate AR Chaser/ Collections for Singtel. He/ She shall be allocated to either one of these teams depending on their suitability. This involves overseeing processes related to receipting, refunds, GIRO activities, debt recovery, insolvency, payment follow-up, and resolving disputes.

Key Responsibilities:

• Accounts Receivable (AR) Management:
  • Manage end-to-end receipting activities, including monitoring, reconciliation, and rectification.
  • Handle end-to-end refund activities, including assessments, raising refund requests, and providing supporting documentation.
  • Oversee GIRO activities, such as assessing forms and managing rejections.
  • Implement collection strategies for overdue accounts and corporate clients.
  • Reconcile accounts, prepare reports on AR aging, collections, and credit performance.
• Debt Recovery & Insolvency Management:
  • Manage debt recovery processes, including consumer bankruptcies and insolvency procedures such as liquidation and judicial management.
  • Liaise with external parties (debt collection agencies, liquidators) to manage delinquent cases.
  • Perform write-offs and allocate payments for insolvency cases.
  • Address internal and external queries related to debt recovery and insolvency matters.
• Process Improvement & Documentation:
  • Collaborate with IT teams to resolve system defects and ensure proper issue closure.
  • Participate in cross-functional projects aimed at improving AR and debt recovery processes (e.g., automation and RPA).
  • Prepare and submit audit schedules and maintain accurate documentation of processes.

Skills & Qualifications:

• Bachelor’s Degree in Accounting, Finance, Business, or a related field.
• Minimum of 1 year of relevant experience, but fresh graduates are strongly encouraged to apply.
• Proficiency in Microsoft Excel (including formulas, functions, VLOOKUP and pivot tables).
• Basic knowledge of accounting principles; SAP experience is advantageous.
• A meticulous and detail-oriented approach with a willingness to learn.
• Willing to work based on Public Holidays, as and whenever required by the role.
• Experience in AR management or credit collection, especially for enterprise/corporate clients is a plus.
• Exposure to debt recovery processes and working with debt collection agents is an advantage.

Join us on our mission to continue defining the future of financial services. Apply Now!

Join the Growing Team at Singtel Financial Shared Services in Malaysia*!

Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team!

*In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.

Why Singtel Finance Shared Services?

• Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
• Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
• Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.

Calling all fresh graduates and junior level Executives! We are seeking motivated and detail-oriented individuals to join us as a Credit Management Executive , who would be open to explore various specializations such as Accounts Receivable (AR), Debt Management, or Corporate AR Chaser/ Collections for Singtel. He/ She shall be allocated to either one of these teams depending on their suitability. This involves overseeing processes related to receipting, refunds, GIRO activities, debt recovery, insolvency, payment follow-up, and resolving disputes.

Key Responsibilities:

• Accounts Receivable (AR) Management:
  • Manage end-to-end receipting activities, including monitoring, reconciliation, and rectification.
  • Handle end-to-end refund activities, including assessments, raising refund requests, and providing supporting documentation.
  • Oversee GIRO activities, such as assessing forms and managing rejections.
  • Implement collection strategies for overdue accounts and corporate clients.
  • Reconcile accounts, prepare reports on AR aging, collections, and credit performance.

• Debt Recovery & Insolvency Management:
  • Manage debt recovery processes, including consumer bankruptcies and insolvency procedures such as liquidation and judicial management.
  • Liaise with external parties (debt collection agencies, liquidators) to manage delinquent cases.
  • Perform write-offs and allocate payments for insolvency cases.
  • Address internal and external queries related to debt recovery and insolvency matters.

• Process Improvement & Documentation:
  • Collaborate with IT teams to resolve system defects and ensure proper issue closure.
  • Participate in cross-functional projects aimed at improving AR and debt recovery processes (e.g., automation and RPA).
  • Prepare and submit audit schedules and maintain accurate documentation of processes.

Skills & Qualifications:

• Bachelor’s Degree in Accounting, Finance, Business, or a related field.
• Minimum of 1 year of relevant experience, but fresh graduates are strongly encouraged to apply.
• Proficiency in Microsoft Excel (including formulas, functions, VLOOKUP and pivot tables).
• Basic knowledge of accounting principles; SAP experience is advantageous.
• A meticulous and detail-oriented approach with a willingness to learn.
• Willing to work based on Public Holidays, as and whenever required by the role.
• Experience in AR management or credit collection, especially for enterprise/corporate clients is a plus.
• Exposure to debt recovery processes and working with debt collection agents is an advantage.

Join us on our mission to continue defining the future of financial services. Apply Now!

RESPONSIBILITIES:

• To process, evaluate and approve HP applications in accordance to guidelines and procedures
• Review supporting income documents
• Perform verifications on customers personal and / or employment information
• Attend to ad-hoc requests as and when required

REQUIREMENTS:

• Minimum Diploma holder in Business / Commerce / Economics / Finance / Banking or equivalent qualification.
• Minimum 1-2 years of experience as a Credit Officer, Loan Officer or similar role.
• Possess CCR certificate is additional advantage.
• Preferable mature candidate who can work independently, work well under pressure and consistently delivering results.
• Good communication in English and Bahasa Malaysia, both written and spoken.

Join the Growing Team at Singtel Financial Shared Services in Malaysia*!

Are you ready to embark in the exciting world of finance and technology?Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team!

*In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.

We are seeking for aCredit Management Executive (Consumer) who will be responsible for the consumer reports, consumer policies, consumer accounts and/or enhancements. This role involves handling a variety of tasks related to reports, blacklist, processes, invoice reconciliation and ensuring all consumer related activities run effectively on a daily and long-term basis.

Why Singtel Finance Shared Services?

• Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
• Impactful Work:Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
• Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.

Make an Impact by:

• Release credit blocks in the system and address requests from various departments in the blacklist mailbox
• Collaborate with the IT team and other stakeholders on system enhancements and defects resolution
• Comprehend and be familiar with consumer policies to handle shared mailbox for internal customer inquiries
• Manage ad-hoc data extraction to verify system functionality or performance and provide recommendations
• Review weekly audit report and weekly report downloading and reconciliation
• Perform routine reviews of consumer reports to maintain accuracy
• Review and process the cases in the Consumer follow-up queue
• Review work processes and recommend strategies for improvements and efficiency
• Perform monthly invoice reconciliation
• Perform additional ad-hoc duties as assigned to broaden knowledge and experience

Skills for Success:

• Diploma/ Degree in Business Management/ Accountancy or equivalent
• Minimum of 2 years experience and above, preferably in Telco industry
• Proficient in Microsoft Office including Excel (VLOOKUP, PivotTable, etc)
• Knowledge or prior experience in CRM systems will be an advantage
• Prior experience in reviewing policies is a plus
• Experiencein process enhancements and improvements is an added advantage
• Strong organizational and time management skills

Your Career Growth Starts Here. Apply Now!

• To process, evaluate and approve Hire Purchase loan applications in accordance to guidelines and procedures.
• Review the supporting income documents of customer.
• To perform verification on customers personal or employment information.
• Data entry and creation of new loan application into TCAP Mobile system.
• Support Department Manager in areas of Credit Management, develop/review policies and guidelines, SOPs and adhoc credit review.
• To support any branch matter.

Job Requirement

• Minimum Degree Holder in any equivalent field.
• Possess with CCE Certification is additional advantage.
• Minimum 5 years of working experience in credit management with comprehensive knowledge of credit processing/evaluation/approving in banking/auto-financing industry.
• Experience in consumer financing e.g. Hire Purchase, Mortgage, Personal loan, Credit Card.
• Preferable a mature candidate capable of working independently, work well under pressure and consistently delivering results.
• The ideal candidate should has at least 2 years of experience in leading a team, demonstrate leadership skills.
• Good communication in English and Bahasa Malaysia, both written and spoken. Proficiency in Mandarin will be an added advantage.

Due to the volume of applications, we regret to inform that only shortlisted candidates will be notified.

Credit Management Assistant - Contract page is loadedCredit Management Assistant - Contract Apply locations Johor time type Full time posted on Posted Yesterday job requisition id JR-100026484

• To manage a level of accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service are achieved.
• To minimize Bad Debts within assigned account base as specified by the Manager.
• To maximise the collection of overdue monies within the assigned account base in accordance with the collection procedures currently in force.
• Manage telephonic relations with customers in an efficient and professional manner
• Manage and reduce the customer credit risk
• Approved and monitor credit limits and payment terms
• Ensure compliance with the Group rules and procedures
• Assess and release blocked customer orders
• To generate the appropriate Dunning reports to send to customers (Singapore and Malaysia).
• To post and allocate incoming payments into SAP.
• To resolve all service issues that is preventing customers paying the Company
• All other adhoc reasonable assignment assigned to you from time to time

Qualifications

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma in Accounting, Others or equivalent.
• SAP user, Proficiency in Microsoft Office (Excel),
• Effective communicator. Fluent in oral and written English.
• At least 1 year(s) of working experience in the related field is required for this position. Preferably Junior Executives specializing in Finance - Accounting or equivalent.

The Lyreco Group is the European Leader and the third largest distributor of workplace products and services in the world. A privately-owned company since 1926, Lyreco is now present in 25 countries with 13 partners in 15 additional countries, operating in 40 different countries across the globe.

A global workplace solutions company with 10,000 employees, Lyreco’s mission is to delivery sustainably, what any workplace needs, so its people can focus on what matters most. We are pioneers, today and tomorrow, in delivering what any workplace needs, from workplace products, to services, anywhere you work. We are active in the areas of office supplies, print services and consumables, PPE and safety solutions, coffee and catering, hygiene and cleaning, furniture and ergonomics solutions, and wellbeing services.

With our core values of Excellence, Passion, Respect and Agility driving every decision, and a perfect blend of people, technology, and our corporate social responsibility strategy, we aim to deliver a great working day for our people and our customers. We strive for perfection in everything we do, and we really care for our customers. We believe in trust, respect and ethical behaviour, and we remain agile with our ability to anticipate, innovate and adapt to change.

Join the Growing Team at Singtel Financial Shared Services in Malaysia!

Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team!

*In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.

Why Singtel Finance Shared Services?

• Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
• Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
• Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.

The Credit Management Executive (Debt Management) will be responsible for managing debt recovery processes, consumer bankruptcies, and the full spectrum of company insolvency procedures, including but not limited to liquidation, judicial management, receivership, Chapter 11, and other related processes. Additionally, the role oversees various insolvency-related end-to-end activities, ensuring the effective handling of all associated procedures.

Make an Impact by:

• Manage the full lifecycle of company insolvency processes, including liquidation, judicial management, receivership, Chapter 11, and other related procedures.
• Oversee insolvency broadcast listings and take necessary follow-up actions such as preparing proof of debt filings, issuing liquidation letters, and other essential tasks.
• Handle debt agency assignments and manage payment listings for both corporate and consumer accounts.
• Administer Bankruptcy and Debt Repayment Scheme procedures.
• Manage the objection to company struck off process and conduct evaluations of these companies from being struck off.
• Oversee the activities related to partnerships and sole proprietorships on the company worklist.
• Handle write-off process and write-back activities.
• Review and allocate payment postings, debt agencies fee, and oversee credit/debit balance transfer activities.
• Address internal and external queries and manage escalation cases in a tactful manner.
• Collaborate with the IT team and various stakeholders to resolve system defects and ensure proper closure of issues.
• Perform ad hoc duties such as preparing WI documentation, tabulating statistic reporting, and other related tasks.

Skills for Success:

• Degree in Business Management/ Accountancy or equivalent.
• Minimum of 2 years experience and above with solid exposure in debt management.
• Experience in working in the Telco/ Banking industry is a plus.
• Exposure in proof of debts, liquidation, and managing debt collection agents is required.
• Expertise in managing complex processes, with a focus on compliance and efficiency.
• Excellent communication, organizational and problem-solving capabilities.
• Ability to manage multiple tasks and priorities effectively.

Hiring Manager: Natasha Ng

Talent Acquisition Specialist: Fiona Mah