banks by assets and maintain strong credit ratings across our global integrated network. We work closely as one SMBC Group...
Payable functions: Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash...
requests. Conduct various client engagement support activities including credit memos, mass time transfer, discount rate...
and help build travel for the world, join us. We seek candidates with AR skills beyond credit/collection experience...
including credit memos, mass time transfer, discount rate adjustment, LTD adjustments, etc. Work with client AP departments...
independently with minimal direct supervision. Experience in external credit bureau reports will be an added advantage. We back...
in order management, contract administration, account receivables, finance, credit collections or billing. Exposure to a shared...
risk measurement methodologies / framework for entities across Maybank Group for Credit Risk. The risk models developed...
end-to-end AR processes including payment matching, claims resolution, credit control, and invoice accuracy to support... timely collections and compliance. Responsibilities Perform manual order releases in accordance with internal credit policy...
, and customer accounts to ensure timely collections and resolve discrepancies. Prepare and issue credit/debit memos, customer... years of relevant experience in a similar role. Knowledge of accounts receivable, credit, and collection. Shared services...
credit if you have: MBA Minimum 3 years of experience in pre-sales/sales support capability with basic understanding of the...
for Ops related Payments Attend Partner & GFS calls to support to resolve the overdue payments & claims Credit & Debit...
manual credit/debit card deductions for new business cases. Prepare and send follow-up letters for unsuccessful payment...
compliance. Prepare regular credit risk management reports providing portfolio analysis on trends, variances and key concerns...
or missing information. Process manual credit/debit card deductions for new business cases. Prepare and send follow‑up letters...
. Good knowledge of receivables/credit accounting systems, the ability to interpret data and produce reports to manage... unmatched items, preparing payment refunds, and updating customer records. Review the listing of direct credit payments...
MYDATA Infomatica Sdn Bhd is a licensed Credit Reporting Agency (CRA) under the CRA Act 2010, based in Kuala Lumpur... to challenge traditional credit assessment methods. Through innovative RegTech solutions, we strive to deliver accurate credit...
and existing customer credit-worthiness and extending or revoking credit lines/limits. Coordinates with internal departments... debt or write-offs. Investigates and analyzes credit risks, using available internet and credit agency tools...
analysis to ensure sound credit risk exposure for funds managed by IMD. You are accountable to produce general and specific... credit views and comprehensive research analysis that are of high quality on a timely and regular basis and will act...
's Degree in Accounting, Finance or IT related Credit Card administration experience will be an advantage. Have experience...