100+ Pegawai Kredit Jobs - September 2026 - High Salaries

Showing 128 jobs results for "pegawai kredit"
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REICHTUM RESOURCES (M) SDN BHD

  • Explain outstanding balances and payment options clearly.
  • Maintain accurate records of customer communication and payment arrangements.
  • Achieve individual monthly collection targets. ...
Posted
a day ago

Singapore

  • Education – organize trainings to Front Office on Credit Risk topics and systems
  • Ensure adherence to Julius Baer’s risk philosophy & culture
  • Demonstrate appropriate values and behaviour including but not limited to standards on honesty and integrity, due care and diligence, fair dealing (treating customers fairly), management of conflicts of interest, competence and continuous development, adequate risk management, and compliance with applicable laws and regulations. ...
Posted
12 days ago

RCE Capital Berhad And Group Of Companies

KL City

  • Check and ensure accurate data information are correctly updated in the system before agreement printing.
  • Ensure compliance with P&Ps/PDPA & financing criteria
  • Responsible to minimize audit risk with zero errors detected on audit finding ...
Posted
2 days ago

Bangsar South

  • Ensure customer inquiries are attended and issues are resolved in a timely and professional manner.
  • Develop and maintain documentation for all collection strategies, including procedures, policies and guidelines.
  • Collaborate with cross functional teams, including operations, risk, compliance and finance to ensure that collection activities are aligned with company goals. ...
Posted
14 hours ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
5 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
6 days ago

Accolade Advisory Asia Sdn Bhd

  • Communicate effectively with customers on account enquiries
  • Associate with clients and customers on resolving disputes to facilitate collection
  • Prepare collection and other AR reports to the reporting Credit Executive ...
Posted
19 days ago

OLAM GLOBAL AGRI PTE. LTD.

Singapore

  • ·      Counterparty Credit Analysis, Credit Limit setting and Credit Exposure Monitoring.
  • ·      Margin Policy and Procedures: Develop, maintain, and enforce margin policies and procedures to ensure compliance with internal risk management guidelines and regulatory requirements.
  • ·      Margin Monitoring: Monitor margin accounts on an ongoing basis to identify potential credit risks and margin violations. Implement processes to detect margin calls and take appropriate actions to address them. ...
Posted
18 days ago

BIZSURIA MANAGEMENT SDN BHD

  • Gaji: RM1,700 – RM2,000 sebulan
  • Hari Bekerja: Isnin – Jumaat
  • Waktu Bekerja: 9:00 pagi – 6:00 petang ...
Posted
19 days ago

Comfort Transportation Pte Ltd

Ang Mo Kio

Posted
19 days ago

COMFORT TRANSPORTATION PTE LTD

Singapore

  • Any other adhoc duties
  • Minimally GCE 'O' or 'A' Levels
  • Computer Literate ...
Posted
19 days ago

KL City

  • Job Types: Full-time, Permanent, Fresh graduate
  • Pay: RM1,800.00 - RM2,300.00 per month
  • Benefits: ...
Posted
19 days ago

KL City

  • Responsible for the delivery of BCO tasks in line with agreed OKRs, SLAs and KPIs
  • Own the end-to-end Credit & Capital Management servicing journey, ensuring a seamless and efficient process for customers and internal stakeholders
  • Combine client relationship management with strong risk assessment and management capabilities ensuring the required credit quality & requisite returns on risk ...
Posted
11 days ago

Singapore

  • Able to accurately interpret the Facility Agreement in determining allowance of requested transactions.
  • Examine customer's utilization requests relating to bilateral and syndication loan credit facilities and ensure that facility limits and all conditions precedent are met before loan disbursement.
  • Perform all aspects of loan drawdowns, rollovers and collection of principal repayments and interest payments for both bilateral and syndicated loans. ...
Posted
12 days ago

Singapore

  • Perform all aspects of loan drawdowns, rollovers and collection of principal repayments and interest payments for both bilateral and syndicated loans.
  • Interact with Relationship Managers when required in following up on outstanding matters and/or documentation from them.
  • Perform AML / KYC checks. ...
Posted
19 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
18 days ago

Singapore

  • Provide L1/L2 support to Front Office Credit Trading and Sales teams.
  • Serve as the primary point of contact for trader queries, trade investigations, and business support requests.
  • Support the day-to-day operation of trading platforms and ensure a smooth trading experience for business users. ...
Posted
6 days ago

KL City

Posted
17 days ago

Outram

Posted
25 days ago

Singapore

  • Assist in reviewing existing business processes and identifying differences between current and proposed processes.
  • Maintain requirements, action items and supporting project documentation.
  • Escalate requirement gaps or inconsistencies to the Business Analyst or Credit Management Manager for review. ...
Posted
15 days ago

Singapore

  • Perform all aspects of loan drawdowns, rollovers and collection of principal repayments and interest payments for both bilateral and syndicated loans.
  • Interact with Relationship Managers when required in following up on outstanding matters and/or documentation from them.
  • Perform AML / KYC checks. ...
Posted
14 days ago

Singapore

Posted
19 days ago

Singapore

Posted
19 days ago

Singapore

  • Internal Collaboration: Deliver exceptional service through close collaboration with internal teams to ensure a seamless and efficient customer experience.
  • A dynamic, sales-driven individual with a proven background in sales, whether via face-to-face or virtual channels.
  • Able to handle tough customer queries confidently and professionally. ...
Posted
19 days ago
  • Negotiate appropriate repayment plans.
  • Maintain accurate customer payment records.
  • Respond to customer inquiries regarding their accounts ...
Posted
a month ago

Singapore

  • Onboard new clients – KYC, account opening, get credit limits.
  • Be the key front office representative throughout the trade cycle for clients and middle office and back office, being able to assess and handle settlement matters independently and escalate if needed.
  • Familiarize with clients’ interests and settlement requirements. ...
Posted
a day ago

KL City

  • To develop and maintain good business relationship with existing customers and suppliers for referrals
  • Recognized diploma/degree/professional qualification in any discipline, preferably in Business Studies, Marketing or Commence
  • Working experience in equipment financing or any other related financial products with wide marketing network will be an added advantage ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago

KL City

  • Resolve Disputes: Address and resolve payment disputes or concerns in a professional manner, providing clear information and solutions to the debtor.
  • Compliance: Ensure all debt collection activities comply with federal, state, and company regulations, including the Fair Debt Collection Practices Act (FDCPA).
  • Collaboration: Work closely with the collections team and other departments to achieve overall business objectives and contribute to improving collection processes. ...
Posted
a month ago