Credit and Collection Manager 1

Roles and ResponsibillitiesAdministrating of the credit by making control sheet and instruction sheet, checking of collateral, receiving necessary agreements, and checking credit line utilizationBeing intermediary between customers and other departments for good communication. this is in order to keep and to build up our good reputation.Concentrating and...

**Location**: Thailand **Department**: Administrative *** **Key Responsibilities** - Perform a wide variety of billing and e-billing submissions. - Manage data entry for e-billing purposes. - Prepare correspondences with internal contacts and e-billing providers. - Perform other tasks as assigned. **Specification** **Background and Experience** -...

Strategy and Planning - To support strategic, collection tool, Debt Relief Program, to align with business objective planning and control & monitoring to ensure that stay in line with business objective. Business Performance and Management - Support business to implement, change, develop, in part IT, part of operation and part of new product - Key...

Responsibilities:Prepare credit facility agreements for various types of loans.Draft collateral agreements, including:Business collateral contractsMortgage contractsPledge agreementsLeasehold rights transfer agreementsReceivables assignment agreementsGuarantee agreementsPrepare amendments and addendums to credit and collateral agreements.Draft debt...

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest...

-Job description **Manager Credit Services Reporting - DBS OPS Credit Services** **GCB 6** **Principal responsibilities** - To prepare related corporate credit documentation including Banking Facility Agreement and check other related loan documents (such as promissory note, interest rates advice). Ensure all lending documents are prepared with quality...

Visiting clients to monitor business, performance and financial status of the client for consideration on credit limit, credit review, change of facility type, credit limit size or covenant;Assessing the borrower's needs, appropriateness of loan structure, terms and conditions;Analyzing client's credit of Corporate Banking including institutional, juristic...

AVP Wholesale Credit Risk is to provide support to corporate and FI approval teams on monitoring credit process, initial review and recommendation of credit proposal, risk identification and early warning sign monitoring as well as supporting the operations of Special Credit Unit (SCU). He/she is also responsible in collating various MI/regulatory returns...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary Receivable & Collection Management Process and manage payment received and provide related accounting and Credit management information support. To ensure efficient, timely and accurate...