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Listed twenty nine days ago
  • Matriculated or above, Degree holder preferred
  • 8 years of experience in collection management of consumer lending industry
  • Perform the User Acceptance Test (UAT) for collection system
Manage the entire collection process including assignment and monitoring the performance of debt collection agencies
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
29d agoExpiring
Listed twenty five days ago
Join us as a Billing & Collections Associate—own end‑to‑end billing, partner with teams, and improve processes in a global professional firm.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
25d agoExpiring
Listed nine days ago
  • 2 years + banking experience in collection field
  • Able to work under pressure and meet tight deadlines
  • Free shuttle bus
Participating in debt collection activities, including but not limited to preparing payment reminders and demand letters.
subClassification: Administrative AssistantsAdministrative Assistants classification: Administration & Office Support(Administration & Office Support)
9d ago
Listed sixteen days ago
  • Formulate, execute and monitor account strategies and recovery actions
  • University degree holder or above in accounting, finance
  • Minimum 10 years of banking experience
Ensure that operations of classified loan collection are compliant with internal and regulatory guidelines and procedures
subClassification: Banking - Corporate & InstitutionalBanking - Corporate & Institutional classification: Banking & Financial Services(Banking & Financial Services)
16d ago
Listed more than thirty days ago
  • Liaise relevant parties in the arrangement of Collection / Suspended Account
  • Prepare monthly performance reports
  • Secondary education with 5 passes or above + 1 year of relvant experience
Responsibilities: Make outbound and handle inbound calls to remind cardholders to settle overdue / overlimit balance or answer cardholders enquiries
subClassification: Banking - Retail/BranchBanking - Retail/Branch classification: Banking & Financial Services(Banking & Financial Services)
30d+ ago
Listed twenty three days ago
  • Performs dunning and follow-up actions on overdue accounts
  • F.5 or above
  • Customer oriented and good telephone manner
We offer attractive remuneration package which includes double pay and discretionary bonus.
subClassification: SettlementsSettlements classification: Banking & Financial Services(Banking & Financial Services)
23d ago
Listed twelve days ago
  • Perform the loan origination, administration and enforcement duties
  • Monitor the performance of appointed servicers and agents
  • A minimum of 5 years' experience in mortgage loan operations
We are looking for high-calibre individuals to join the Operations Department for serving the HKMC Group.
subClassification: MortgagesMortgages classification: Banking & Financial Services(Banking & Financial Services)
12d ago
Listed eighteen days ago
  • Monitor A/R performance & perform collection activities
  • solid credit control and negotiation experience is an advantage
  • MNC, Quarry Bay, 5 days work, 8:30-5:00pm (Mon to Fri)
Monitor accounts receivable performance and perform collection activities daily.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
18d ago
Listed one day ago
  • Double Pay and Discretionary Bonus
  • Medical and Dental Insurance covered
  • Loans and Credit Industry at Central Area
Prepare loan facilities and all related documentation Conduct checking on loan documentation in pre and post drawdown phases
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
1d ago
Listed one day ago
  • Senior Leadership Role Shaping Retail Credit Risk Strategy
  • Oversee Full Credit Portfolio: Mortgages, Cards & Personal Loans
  • Drive Scorecard Innovation & Data-Led Credit Decision Making
The Head of Retail Credit is responsible for formulating and executing the overall credit risk management strategy for the Retail Banking Division.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
1d ago
Listed more than thirty days ago
  • Manage the debt restructuring & remedial actions for classified accounts
  • Evaluation of credit applications / write-offs related to classified credits
  • Proactively and closely monitor the progress of all classified accounts
We offer competitive remuneration commensurate with candidate’s background.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
30d+ agoExpiring
Listed twelve days ago
  • 15 months+ salary per annum
  • Contact customer and handle billing or overdue repayment with appropriate manner
  • t least 1 yr of debt collection exp. in banks or financial company is preferable
Perform collection duties on delinquent accounts
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
12d ago
Listed twenty five days ago
  • Lead credit risk at DBS — drive provisions, forecasts & IFRS 9 reporting
  • Data-driven risk role — leverage SAS, SQL & Python for risk analytics
  • Competitive rewards — dynamic environment that recognises your growth
Provide value-added analysis and interpretation of key risk KPI drivers, including variance against budget and forecasts for provisions.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
25d agoExpiring
Listed ten days ago
  • Minimum 5 years’ experience in the recovery and management of problem credits
  • Develop & implement recovery & disposal strategies against overdue retail loans
Handles all relevant tasks throughout the recovery and disposal process for overdue retail loans
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
10d ago
Listed twelve days ago
  • 2-year relevant working experience in banking / credit loan / legal
  • Debt recovery and collect turnover figures
  • Basic legal knowledge (civil) and relevant working experience is an advantage
Ref. No.: JDB/HLD22/CCO
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12d ago
Listed two days ago
  • 歡迎轉職人士、應屆畢業生及具相關背景的候選人加入
  • 穩定底薪+績效獎金+津貼+醫療保障+全勤獎金及年終獎金等
  • 負責與客戶聯繫,提醒逾期賬戶情況
香港萬乘金融有限公司是一家專注於提供全面金融服務的機構,致力於滿足客戶的多元化需求。我們的業務範圍包括信貸、資產管理、以及財務顧問服務。憑藉專業的團隊和創新的解決方案,我們為個人及企業客戶提供高效的財務支持,助力他們實現財務目標,我們誠摯地邀請有志之士加入我們的團隊,一起攜手迎接未來挑戰。
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
2d ago
Listed two days ago
  • Drive credit risk analytics & ECL insights in consumer lending
  • Lead data-driven risk transformation using SAS, SQL & Python
  • Shape credit risk policy in a forward-thinking financial firm
The job holder will be responsible for credit risk matters including regular MIS update, ECL calculation and monitoring, etc.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
2d ago
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