88 Loan Management jobs in Malaysia

What You’ll Be Doing

• Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.

• A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.

• Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.

• Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.

• Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data

• Takes a broad perspective to problems and spots new, less obvious solution

• Seek measures not limited to credit insurance to mitigation risks

• Monitor and sourcing of pertinent information for preventive actions

• Work with treasury team to maximum factoring opportunity

• Assists in account receivable management

• Ad hoc project related to portfolio risks management

• Completes work with a limited degree of supervision

What We Are Looking For

• Bachelor’s Degree in Finance/Economics

• 3-5 years of relevant experience in AR accounting, credit analysis and collection

• High astute sense of risk

• Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment

• Experience working cross functionally within countries, business and strong commercial acumen

• SAP or Oracle financial system experience preferred

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

• Medical Insurance

• Life Insurance

• Year-end bonus

• Performance Bonus

• 5-Day Work Week

• Growth Opportunities

• And more!

About Arrow

Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .

For more job opportunities, please visit .

What You’ll Be Doing

• Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.

• A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.

• Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.

• Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.

• Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data

• Takes a broad perspective to problems and spots new, less obvious solution

• Seek measures not limited to credit insurance to mitigation risks

• Monitor and sourcing of pertinent information for preventive actions

• Work with treasury team to maximum factoring opportunity

• Assists in account receivable management

• Ad hoc project related to portfolio risks management

• Completes work with a limited degree of supervision

What We Are Looking For

• Bachelor’s Degree in Finance/Economics

• 3-5 years of relevant experience in AR accounting, credit analysis and collection

• High astute sense of risk

• Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment

• Experience working cross functionally within countries, business and strong commercial acumen

• SAP or Oracle financial system experience preferred

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

• Medical Insurance

• Life Insurance

• Year-end bonus

• Performance Bonus

• 5-Day Work Week

• Growth Opportunities

• And more!

About Arrow

Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .

For more job opportunities, please visit .

Join to apply for the Credit Analyst role at Eastspring Investments

2 years ago Be among the first 25 applicants

Join to apply for the Credit Analyst role at Eastspring Investments

At Eastspring Investments, we understand that success comes from the talent and commitment of our people. We strive to build a business that you can shape, an inclusive workplace where everyone’s ideas are valued and a culture where we can thrive together. Our people stay connected and tuned in to what’s happening around us, keeping us ahead of the curve. While focused on the long-term, we look to the future to bring growth, development and benefit to everyone whose lives we touch.

Research and evaluate all credit issuances as assigned in a timely manner and assist the Head of Fixed Income Research in all investment-related areas.

Key Duties And Responsibilities

• Conduct in-depth research, recommend creditworthiness and perform timely reviews of fixed income securities. Monitor economic indicators, financial and bond market performance and outlook.
• Assess all corporate actions, make appropriate recommendations and execute the recommendations within the stipulated timeline.
• Monitor rating actions and material corporate news of fixed income securities closely and provide impact analysis/credit views in a timely manner.
• Prepare periodic reports and ad hoc reports.
• Contribute to ongoing investment ideas and discussions.
• Work with Head of Fixed Income Research to ensure cohesive and efficient teamwork.
• Comply with the Standard Operating Manual of the department and work with Head of Fixed Income Research to update relevant investment policies and procedures.
  
  
  

• Qualifications
• Preferably a degree in related areas (i.e. Investment, Accountancy, Business Economics, Finance, etc.).
• CFA/MBA would be an added advantage.
• Experience
• More than 5 years of experience in fixed income research, credit evaluation and fund management.
• Knowledge/ Skills/ Abilities
• Proactive, organized, flexible and resourceful.
• Strong analytical skills.
• Ability to work and think independently under stressful environment.
• Good written and spoken skills in both English and Bahasa Malaysia language.

• Seniority level Associate

• Employment type Full-time

• Job function Finance and Sales

Referrals increase your chances of interviewing at Eastspring Investments by 2x

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Join to apply for the Credit Analyst role at Standard Chartered

Join to apply for the Credit Analyst role at Standard Chartered

Job Summary

Our Credit Analysts have extensive knowledge of our risk assessment and portfolio risk management framework which they use to support our Account Managers with credit reviews, ongoing risk monitoring and client creditworthiness. They also assess Standard Chartered’s risk appetite against market and economic conditions across the different markets and asset classes

Job Summary

Our Credit Analysts have extensive knowledge of our risk assessment and portfolio risk management framework which they use to support our Account Managers with credit reviews, ongoing risk monitoring and client creditworthiness. They also assess Standard Chartered’s risk appetite against market and economic conditions across the different markets and asset classes

About Our Banking And Coverage Team

Our Banking and Coverage team owns and leads the management and development of our Client Relationships globally. They work across our global network with product partners to deliver working capital, financing, trade, cash and market solutions for our clients. The solutions include varied products and services, from sustainable trade finance to credit derivatives, to mergers and acquisitions advisory.

About Corporate & Investment Banking (CIB)

For more than 170 years we’ve support clients with their transaction banking, financial markets, corporate finance and borrowing needs and provide solutions to nearly 20,000 clients in the world’s fastest-growing economies and most active trade corridors

Key Responsibilities

• Lead credit reviews, analyse and monitor client credit risk, to ensure creditworthiness.
• Provide insightful, succinct and timely client portfolio credit analysis.
• Accountable for spreading financials, proposing credit grades aligned to scorecards, documenting client risk and mitigants, and monitoring for credit-material events.
• Partner with Banking, Coverage and Risk teams to develop and execute credit analysis, credit origination and monitoring relevant matters.
• Deliver client fraud risk assessments to defined standards, documenting residual risks and mitigants.
• Credit intelligence to identify business opportunities with an acceptable risk profile by supporting Relationship Managers, FI Bankers and Product teams with product solutioning and recommendations.
• Provide credit analysis with consideration for market dynamics and client industry, including:
  
  

• Risk management lifecycle.
• Financial forecasting and modelling.
• Financial and quantitative skills.
• Client due diligence.
• Using client behaviours and preferences to evolve products and services.
• Product knowledge for Markets, Transaction Banking and Corporate Finance.
• Knowledge of the financial services' regulatory environment.
• Data analysis and visualisation.
• Ability to work under pressure, in a dynamic environment.
  
  

• Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do
• Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well
• Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term
  
  

• Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.
• Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.
• Flexible working options based around home and office locations, with flexible working patterns.
• Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
• A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.
• Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Sales
• Industries Banking

Referrals increase your chances of interviewing at Standard Chartered by 2x

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

This job is for a Credit Analyst who examines loan applications in auto finance for Singapore and Malaysia. You might like this job because it combines analytical skills with teamwork, helping to make smart lending decisions while ensuring compliance.

We are seeking a proactive and analytical Credit Analyst with a strong background in auto finance , financial analysis , and KYC compliance . The successful candidate will play a key role in assessing credit risks, performing due diligence, and supporting auto finance portfolios across both the Singapore and Malaysia markets. This role requires close collaboration with local business teams to ensure credit practices align with regulatory standards and market trends.

Key Responsibilities:

• Review and assess hire purchase loan and floor stock applications by analyzing applicant’s financial statements (P&L, balance sheet, cash flow), credit reports, income documents, and other supporting data
• Recommend applications based on established credit policies, authority limits, and risk parameters
• Evaluate the potential risks associated with lending, considering factors such as customer profile, loan amount, repayment capability, and historical data
• Maintain accurate records of credit assessments, decisions, and justifications in the credit evaluation system
• Work closely with Sales and Operations departments to facilitate loan processing and resolve queries or discrepancies
• Conduct Know Your Customer (KYC) reviews for individual and corporate applicants, ensuring complete and accurate documentation.
• Perform Customer Due Diligence (CDD) and Enhanced Due Diligence (EDD) where applicable, in line with internal policies and regulatory requirements.
• Work closely with compliance team to identify and report any suspicious activities or red flags.
• Maintain accurate records and ensure timely refresh of KYC documentation.
• Any other duties assigned on ad-hoc basis

Qualifications & Skills:

• Degree in Finance, Accounting, Business, or a related field
• Minimum 2 years of experience in credit risk assessment, preferably in hire purchase lending and floor stock (Fresh Graduate are welcome)
• Strong knowledge of credit analysis, credit scoring, and risk management practices
• Experience in KYC compliance is preferred
• Excellent analytical, decision-making, and problem-solving skills
• High attention to detail and ability to work under pressure
• Proficiency in MS Office

Performance-Based BonusWe reward results. High-performing team members enjoy additional bonuses based on individual and team achievements.

Goldbell Capital Sdn Bhd is a market-driven financial solutions provider specializing in automotive financing and commercial lending.

2 days ago Be among the first 25 applicants

Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many others. Funding Societies | Modalku provides business financing to small and medium-sized enterprises (SMEs), which is funded by individual and institutional investors, as well as payments solutions to SMEs and consumers.

Here at Funding Societies | Modalku we live by our core values GETFS:

• Grow Relentlessly: Strive to become our best, most authentic selves
• Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed
• Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation
• Focus on Impact: Create impact through bias for action and tangible results
• Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession
  
  

• Reading, assessing, analyzing, and interpreting client's credit data, financial statements, and other financial reports of companies
• Undertake credit appraisal and recommendation for applications
• Ensure credit review on all applications are in compliance with the company's credit strategy and policies
• Conduct industry study and regular update on economic review for the reference of all business units to keep abreast with the fast-changing business landscape and environment
• Support and participate in credit related projects, system enhancement and process improvement
• Ad-hoc assignments and other responsibilities delegated by the supervisor from time to time
  
  

• Bachelor's Degree in Accounting, Finance, Economics or any other equivalent
• Preferably 1 - 3 years of experience in credit processing and analyst position. Experience in handling SME portfolio would be an added advantage.
• Good command of spoken and written English and Bahasa Malaysia.
• Ability to speak in other languages or dialects would be added advantage
• Good interpersonal skills and able to work independently as well as in a team to achieve collective goals
• Familiar with Excel and accounting analysis
• Fresh graduates are encouraged to apply
  
  

• Time off - We would love you to take time off to rest and rejuvenate. We offer flexible paid vacations as well as many other observed holidays by country. We also like to have our people take a day off for special days like birthdays and work anniversaries
• Flexible working - We believe in giving back the control of work & life to our people. We trust our people and love to provide the space to accommodate each and everyone's working style and personal life
• Medical benefits - We offer health insurance coverage for our employees and dependents. Our people focus on our mission knowing we have their backs for their loved ones too
• Mental health and wellness - We understand that our team productivity is directly linked to our mental and physical health. Hence we organize org-wide fitness initiatives and engage partners to provide well-being coaching
• Tech support - We provide a company laptop for our employees and the best possible support for the right equipment/tools to enable high productivity
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Other
• Industries IT Services and IT Consulting

Referrals increase your chances of interviewing at Funding Societies | Modalku Group by 2x

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500 - MYR5,000 4 months ago

Petaling Jaya, Selangor, Malaysia 3 days ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Petaling Jaya, Selangor, Malaysia 2 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

• Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
• A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
• Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
• Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.
• Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
• Takes a broad perspective to problems and spots new, less obvious solution
• Seek measures not limited to credit insurance to mitigation risks
• Monitor and sourcing of pertinent information for preventive actions
• Work with treasury team to maximum factoring opportunity
• Assists in account receivable management
• Ad hoc project related to portfolio risks management
• Completes work with a limited degree of supervision
  
  

• Bachelor’s Degree in Finance/Economics
• 3-5 years of relevant experience in AR accounting, credit analysis and collection
• High astute sense of risk
• Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
• Experience working cross functionally within countries, business and strong commercial acumen
• SAP or Oracle financial system experience preferred
  
  

• Medical Insurance
• Life Insurance
• Year-end bonus
• Performance Bonus
• 5-Day Work Week
• Growth Opportunities
• And more!