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Listed more than twenty three days ago
  • Drive retail debt recovery using data analytics & AI tools in banking
  • Own end-to-end collection workflows with clear KPIs & real impact
  • Join a dynamic team with cross-function exposure & process improvement
Responsible for executing debt collection related activities to maximize debt recovery and minimize credit loss rate.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
23 小時前
Listed more than fifteen days ago
  • Manage a portfolio of delinquent accounts
  • Negotiate payment plans
  • Analyze customer data to identify trends
To identify solutions, negotiate payment plans, and provide ongoing support
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
15 日前
Listed more than twenty three 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)
23 小時前
Listed more than seven days ago
  • Youth Culture
  • Competitive remuneration
  • Flexible Working Hours
Monitor loan portfolios and manage delinquent accounts for a leading fintech.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
7 日前
Listed more than one day ago
  • B2B debt collections
  • Experience in handling legal collection cases is a PLUS
  • 5 days work week, 10 AL, Medical
Job Details: Location: Hung Hom Work Hour: Mon - Fri, 0830 - 1745 1 year renewable contract Job Responsibilities: Manage debt collections,
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1 日前
Listed more than five days ago
  • Leading domestic bank
  • Fantastic opportunity in wealth management
  • Comprehensive training provided
We seek to attract high-calibre talent by offering a dynamic working environment, career development opportunities & competitive compensation packages
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
5 日前
Listed more than fourteen days ago
  • Experience in personal loans industry is an advantage
  • F5 above with minimum 1 year working experience
Refer to JD
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
14 日前
Listed more than one day ago
  • 15 months+ salary per annum
  • Contact customer and handle billing or overdue repayment with appropriate manner
  • Min. 3 years of debt collection exp. in bank or financial company is preferable
Perform collection duties on delinquent accounts
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1 日前
Listed more than twenty six days ago
  • Leading domestic bank
  • Fantastic opportunity in wealth management
  • Comprehensive training provided
We seek to attract high-calibre talent by offering a dynamic working environment, career development opportunities & competitive compensation packages
subClassification: ManagementManagement classification: Banking & Financial Services(Banking & Financial Services)
26 日前即將截止
Listed more than four days ago
A leading bank is currently hiring for a Collection/ Risk Control - Assistant Manager to join their team.
subClassification: OtherOther classification: Banking & Financial Services(Banking & Financial Services)
4 日前
Listed more than seven days ago
  • Exp in credit risk/risk control operations
  • Exp in debt collection and recovery activities
  • Retail banking work exp is preferred
Job Responsibilities Responsible for risk and control monitoring, MI report preparation, account reconciliation, and a range of back-office
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
7 日前
Listed more than twenty one days ago
  • Responsible for credit control
  • Supervise billings and payment status
  • 3-5 years relevant account receivable working experiences
- Responsible for credit control - Supervise billings and payment status - 3-5 years relevant account receivable working experiences
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
21 小時前
Listed more than fourteen days ago
  • Develop & implement new customer payment means; monitor customer payment portals
  • Monitor channel performance & identify cost reduction and efficiency improvement
  • Review monthly report & participate in ad-hoc reporting, analysis & presentation
This role looks for candidates who is specialized in customer payment portals with good communication skills to deal with internal & external parties.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
14 日前
Listed more than twelve days ago
  • Well established MNC with more than 20 offices globally
We are seeking an Accounts Receivable & Credit Assistant (Asia) with 2+ years of MNC experience and fluency in English and Chinese to manage daily AR
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12 日前
Listed more than one day 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)
1 日前
Listed more than nineteen days ago
  • 15 days Annual Leave
  • Around 3 years’ relevant experience in credit risk and/or risk and control
  • Proficiency in English and Chinese (Cantonese and Putonghua).
The bank is currently looking out for high caliber Assistant Collection Manager to join their team
subClassification: Banking - Corporate & InstitutionalBanking - Corporate & Institutional classification: Banking & Financial Services(Banking & Financial Services)
19 日前
Listed more than fourteen days ago
  • B2B debt collections
  • Experience in handling legal collection cases is a PLUS
  • 5 days work week, 10 AL, Medical
Job Details: Location: Hung Hom Work Hour: Mon - Fri, 0830 - 1745 1 year renewable contract Job Responsibilities: Manage debt collections,
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
14 日前
Listed more than eight 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: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
8 日前
Listed more than eight days ago
  • 15 months+ salary per annum
  • Contact customer and handle billing or overdue repayment with appropriate manner
  • Min. 3 years of debt collection exp. in bank or financial company is preferable
Perform collection duties on delinquent accounts
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
8 日前
Listed more than twenty two days ago
  • Reputable HK Leading Bank with great exposure
  • Mongkok A+ Office
  • Attractive salary
Our client, is a reputable local leading bank, who is seeking for a Assistant Secured Lending Manager to support their team.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
22 日前
Listed more than twenty six days ago
  • 2 years + banking experience in collection field
  • Able to work under pressure and meet tight deadlines
  • Experience in handling claims to HKMCI
Participating in debt collection activities, including but not limited to preparing payment reminders and demand letters.
subClassification: Banking - Corporate & InstitutionalBanking - Corporate & Institutional classification: Banking & Financial Services(Banking & Financial Services)
26 日前
Listed more than one day ago
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Lead a team of credit approvers to review, assess, and approve credit card applications within delegated lending authority.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
1 日前
Listed more than fourteen days ago
  • Debit Collection & Control; Resolve Invoice Issue
  • Near Kwai Hing MTR Station; Happy Working Environment; Good Benefit
  • 12AL & 12 FPSL; Guarantee Double Pay; Medical Benefit
Debtor collection and control; Building strong relationship with client; Resolve invoice issue; Corporative with other teams.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
14 日前
Listed more than twenty six 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)
26 日前即將截止
Listed more than twenty six days ago
  • Professional on Job Training; Long Term Career Development;
  • Near Kwai Hing MTR Station; Happy Working Environment; Good Benefit
  • Laboratory Services for Environmental & Food Samples
Debtor collection and control; Building strong relationship with client; Resolve invoice issue; Corporative with other teams.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
26 日前即將截止
Listed more than thirteen days ago
  • Stable platform with 20+ days annual leave & top benefits
  • End-to-End Regional Billing Exposure
  • Well-Structured Team & Strong Manpower
We are partnering with a leading international law firm to hire a Working Capital & Collections Lead for their growing regional team.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
13 日前
Listed more than fifteen days ago
  • Lead end‑to‑end billing operations with real impact
  • Drive process improvement and finance transformation initiatives
  • Work closely with systems, finance, and business stakeholders
Billing Services Supervisor to handle billing operations and lead team in Financial Transformation Office.
subClassification: Customer Service - Call CentreCustomer Service - Call Centre classification: Call Centre & Customer Service(Call Centre & Customer Service)
15 小時前
Listed more than twenty seven days ago
  • Join a Global Industry Leader
  • Diverse Exposure Across AR, Credit Control & Customer Service
  • Stable Career Development in a Collaborative Environment
The Credit & Collection Officer is responsible for supporting the Accounts Receivable (AR) and Credit Control function
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
27 日前即將截止
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