Head of Credit Control

**Responsibilities**: - Develop and implement credit control policies, procedures, and guidelines to ensure effective management of credit risk and timely collection of outstanding debts. - Oversee the credit control team, providing guidance, coaching, and performance feedback to ensure high-quality work and achievement of team goals. - Establish and...

HEAD OF CREDIT TRANSACTION MANAGEMENT, LOAN SERVICES AND CLIENT REFERENTIAL (JOB NUMBER: CRE000512) **Credit Operations** - Prepare credit facility agreement, security, and other relating documents by working closely with Legal Department and Relationship Managers - Documentation control to ensure that terms & conditions of Facility Documents conform to...

HEAD OF CREDIT TRANSACTION MANAGEMENT (CTM), LOAN SERVICES (LSMO) & CLIENT REFERENTIAL (REF) (JOB NUMBER: CRE000495) ITO CTM perform credit control independent from the business lines for the corporates portfolio in line with the global core missions and direction of ITO COO **BAU responsibilities as CTM Team Lead** - Act as the main point of contact for...

HEAD OF COVERAGE AND TERRITORY CREDIT MANAGEMENT (JOB NUMBER: CTC000001) Managerial role: - Supervision and management of the Credit Analyst team. - To ensure that credit proposals are completed in due time and in compliance with the quality standards of the Bank (efficiency and productivity), implying the monitoring of the whole credit portfolio and...

เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กทม. (บางรัก)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Assistant Credit Control Manager is...

**Industry**: Trading(Computer/Telecommunication), Trading(Machinery), Trading(Automotive), Manufacturing(Other), Trading(Electronics/Semiconductors) - ** Job Description**: - Responsible for collection management for domestic customers which includes communicating with customers for due collection, managing bill collectors to collect money on due date...

ITO CTM perform credit control independent from the business lines for the corporates portfolio in line with the global core missions and direction of ITO COO **BAU responsibilities as CTM Team Lead** - Act as the main point of contact for ITO CTM within the Risk Corporate scope - Ensure timely and accurate update of risk data after credit decisions -...

ยานพาหนะ/อะไหล่ 11/02/2023 - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Follow...

Assistant Credit Control Manager **หมวดหมู่งาน** : งานการเงิน **ระดับตำแหน่งงาน** : ระดับหัวหน้างาน **ประเภทการจ้างงาน** : พนักงานประจำ **บริษัท** : บริษัท...

Managerial role: - Supervision and management of the Credit Analyst team. - To ensure that credit proposals are completed in due time and in compliance with the quality standards of the Bank (efficiency and productivity), implying the monitoring of the whole credit portfolio and managing the calendar to avoid past due reviews. - To ensure that internal...

**Responsibilities**: - Underwriting Specialist is assigned to handle credit underwriting’ s following works / functions and must displays in depth credit knowledge, skills, experience with balanced & independence credit judgment to support corporate businesses to achieve its designed business targets with good credit quality for both existing customers...

การเงิน/การธนาคาร/หลักทรัพย์ 10/02/2023 - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กทม. (ปทุมวัน)- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

We are working with a leading digital financing platform in Southeast Asia for a **VP- Credit** position **As a VP Credit, you will be responsible for**: - Day-to-day management of Credit and Collections activities - Manage our credit portfolio in line with our risk appetite & risk limits - Day-to-day team management responsibilities (hiring, training,...

SENIOR CREDIT ANALYST (JOB NUMBER: CTC000085) **Position Purpose**: Preparation of credit analysis, including recommendation to the credit committee, with a view to minimize credit losses and promote business development. **Key Responsibilities**: - Prepare rigorous and synthetic credit proposals with accurate and comprehensive analysis in line with the...

**POSITION PURPOSE**: Preparation of credit analysis, including recommendation to the credit committee, with a view to minimize credit losses and promote business development. **Key Responsibilities**: Prepare rigorous and synthetic credit proposals with accurate and comprehensive analysis in line with the bank policies, including analysis of financial...

Handle overall transactions in relation to incoming premium and commission i.e. check credit limit, contact/co-ordinate with the clients/broker for premium collection and commission payment, settle the premium and commission in core system and etc. - Coordinate with internal policy issuer on the invoice and credit note issuance. - Prepare relevant reporting...

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 Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our...

**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 Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

**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 Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into...