Compliance Officer > Assist on the company's compliance with laws and regulations through detailed reports.
Assist if changes to address procedures and practices that is not compliance with industry regulations and practice.
Assist in compilation of audit reports and presentation to the management on the audit findings and recommendations
Assist in preparation of annual risk assessment, audit programs and execution of reviews
Assist for action plans in response to audit discoveries and compliance violations.
Assist audit company procedures, practices, and documents to identify possible weaknesses or risk.
Assess company operations to determine compliance risk.
Ensure all employees are educated on the latest regulations and processes.
Resolve employee concerns about legal compliance.
Job Type: Full-time
Team Leader > Requires a minimum of 2 years of experience in collections or accounts receivable, tele-sales, or a related field. Knowledge of legal matters is advantageous.
Requires strong written, verbal, and reading skills in both English and Bahasa Melayu.
Proficiency in Microsoft Office, including Outlook, Word, and Excel, is necessary.
Requires excellent interpersonal skills and the ability to engage with individuals at all organizational levels.
Must be capable of multitasking, prioritizing effectively, and meeting deadlines.
Preferably seeks managers with a background in Financial Services or similar fields.
Good leadership and communication skills are essential for leading a team.
Only Malaysian citizens are eligible to apply.
Credit Recovery Officer > you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the risk of bad debt. You will utilize your communication skills, negotiation abilities, and knowledge of debt collection practices to achieve recovery targets while maintaining positive customer relationships.
Job Descriptions: Debt Collection: Contacting customers who have overdue payments to negotiate repayment terms and collect outstanding debts.Payment Negotiation: Negotiating payment plans and settlement agreements with customers based on their financial circumstances and the organization's policies.Follow-Up: Following up with customers via phone calls, emails, or letters to remind them of their overdue payments and encourage prompt repayment.Documentation: Maintaining accurate records of all communication with customers, including payment agreements, promises to pay, and any disputes or issues raised during the collection process.Skip Tracing: Utilizing skip tracing techniques to locate customers who have moved or changed contact information to ensure effective debt collection.Compliance: Ensuring compliance with relevant laws and regulations go