Credit Verifier

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Accountancy.Fresh Graduate with CPA or with at least 3 years of working experience in credit, risk and billing related roles.Experience in banking / financial institution will be an advantage.Good Analytical skillsKnowledgeable in credit assessment / review, and risk evaluation...

RequirementsAt least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Business Studies/Administration/Management.Fresh Grad / Entry Level specializing in Banking/Financial Services or equivalent.Required skill(s): Excellent communication and interpersonal...

Job Description:The credit review associate plays a critical role in assessing the creditworthiness of potential borrowers.Initial review of borrower's documents.Conduct basic KYC of borrower's information.Perform Ocular inspection/CI of borrower's collateral property, business, and residence.Conduct third party verification (neighborhood checking, property...

Responsible for meeting sales targets through loan generation, agent recruitment, and client acquisition. Conducts credit investigations, verifies documents, and assesses client creditworthiness. Handles collection efforts through field visits, negotiations, and payment monitoring.Key Responsibilities:Responsible for achieving sales targets (Weekly, Monthly,...

Job SummaryThe Accounts Receivable (AR) Controller shall be responsible for receiving and processing payments, checking collection updates, and other related info from the customers via Wholesale Salesman Representatives (WSR). He/she also ensures that past-due accounts of the customers are properly coordinated with the Sales Department and to the Chief...

The AR Analyst is responsible for recording sales transactions and ensuring that the Company receives payments for these transactions. He or she is responsible for preparing invoices and/or statement of accounts and reviewing reported sales from dealers. He or she is also responsible for preparing delivery receipts of audited sales and reconciling branch...

Accounting Specialist Job Responsibilities:Accounts Payable:Receives and processes vendor invoices, employee expense reports and internal check requests; maintains open files for purchase orders, packing/receiving slips and matches to invoices. Verifies invoices for quantity, unit pricing, extensions, and applicable discounts. Obtains approval from...

Broker Support SpecialistAustralian Mortgage Broking Firm About the RoleWe are seeking an experienced Broker Support Specialist to join our Australian mortgage support team. The role involves managing the end-to-end loan application process, ensuring accuracy, compliance, and timely communication with lenders and clients. You will work closely with an...

KEY AREAS OF RESPONSIBILITYBalance sheet reconciliation Bank reconciliation and follow up any taking and banking variances with stores. Ensure bank reconciliation is up to date Organize store deposit book Manage all store EFTPOS inquiries, including application for new store terminals and Amex, EFTPOS returns, etc. Credit ...

ASSISTANT ACCOUNTANTKEY AREAS OF RESPONSIBILITYBalance sheet reconciliationBank reconciliation and follow up any taking and banking variances with stores. Ensure bank reconciliation is up to dateOrganize store deposit bookManage all store EFTPOS inquiries, including application for new store terminals and Amex, EFTPOS returns, etc.Credit card applications...