Credit Control Officer

Main Content Accounts Control Executive or Control Officer /Supervisor / Senior Supervisor / Senior Credit Control Officer, Retail Credit Approval & Administration Accounts Control Executive or Control Officer /Supervisor / Senior Supervisor / Senior Credit Control Officer, Retail Credit Approval & Administration Responsibilities: Participate...

What's the role? We're looking for customer-focused credit control professionals in town to kick start their careers in a rewarding, high-performing, international company. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working relationships with customers and...

Job Accountabilities Provide accounting and administrative support to Finance - Credit Control function Responsible for reconciliations with brokers' and agents' settlements Work closely with both internal and external parties to follow-up long outstanding items Update and maintain the settlement record Job Qualifications Associate Degree or...

Responsibilities Pre-application company and background search and review Monitor AR balance and follow up overdue invoices Prepare monthly statement and reminder to customers Review and enforce credit control policies Liaise with internal and external parties on credit control matters Requirements Bachelor Degree in Accounting or related...

We will count on you to:Be responsible for cash settlement and credit control in the customer support service team.Maintain accurate accounting records, data input and filing.Liaise with internal brokers and external clients on daily accounting operations.Perform routine accounting functions and provide administration support to the team.Handle general...

Class II Officer, Credit Administration & Control Posting Date: 09-May-2023 Location: Hong Kong Island, Hong Kong Company: 3679 About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In...

About the Company:Sizable foreign securities brokerage. Job Responsibilities: Manage and monitor risk exposure at client and product levels Propose product LTV ratio for various investment products Assist in structuring loan proposals and monitoring Enhance automation of credit risk reporting using Excel VBA Coordinate daily operations including trade...

What's the role? We are looking for a candidate with strong proactiveness to support our Credit and Collection function. Our people come from different walks of life with a shared dedication to high performance, consistent results. Who is Hilti? Hilti is where innovation is improving productivity, safety and sustainability in the global...

Description: We will count on you to: Be responsible for cash settlement and credit control in the customer support service team. Maintain accurate accounting records, data input and filing. Liaise with internal brokers and external clients on daily accounting operations. Perform routine accounting functions and provide administration...

We will count on you to:Be responsible for cash settlement and credit control in the customer support service team.Maintain accurate accounting records, data input and filing.Liaise with internal brokers and external clients on daily accounting operations.Perform routine accounting functions and provide administration support to the team.Handle general...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Main Responsibilities: • To conduct credit risk data analysis and prepare regulatory reports • To support the preparation of both regular internal reports and ad-hoc requests • To review and maintenance credit portfolio data to facilitate reporting and analysis purpose • To support the development of credit risk tools to evaluate, measure and...

about the company.Market leading corporate bankabout the team.New headcountabout the job.Monitor credit portfolio covering real estate segment across Hong Kong and China marketPreparing credit memos, financial/cash flow analysis, and periodic/ad-hoc credit monitoring.Review obligor grading, process amendment/waiver requests, monitor covenants, and provide...

Your role Monitor customer's payment behavior Follow-up with the customers on past due invoices Carry out necessary debt recovery action according to company procedures Work in conjunction with internal parties to clarify any disputes/discrepancies identified Devise and recommend alternatives to supervisors on improving the existing systems and...

This is an exciting role to be a part of the counterparty credit risk team Job Summary : As an associate in the  Counterparty Credit Risk team you will be responsible for counterparty risk measurement, monitoring (and escalating as appropriate) risks/exposures, ad hoc risk investigations and analysis for credit officers, sales and senior management....

Credit Approval & Review, Senior Officer / AVP Responsibilities Assessing and approving credit proposals within authority, making recommendations for approval with higher delegated lending authorities in accordance with the Bank’s credit policies and regulatory requirements Ensuring risks of credit application properly identified and...

Business Function   Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. We provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decisions. In addition, RMG is responsible for the monitoring and reporting on key...

about the company.Foreign corporate bankabout the team.This is credit analyst role sit under the risk management teamabout the job.Provide independent recommendations on new credit applications and respond to waiver requests.Collaborate closely with business units to facilitate credit and lending activities.Conduct thorough evaluations of new credit...

Job Purpose: - Support the management of the credit risk cycle, including acquisition, portfolio management, collection strategies, credit systems and MIS, for all unsecured and secured products offered by the Retail Banking Division. Main Responsibilities: - Formulate, review and on-going fine-tune credit policies and ensure that all policies comply...

Citi’s Banking franchise is organized around three lines of business: Investment Banking, Corporate Banking and Commercial Banking. The unified Banking and International organization oversees the local delivery of the full firm to clients in each of the 95 markets where Citi has an on-the-ground presence. Citi Commercial Bank (CCB) is a solutions-led...