advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations
patterns. Presenting technical reports based on the collection, analysis, and interpretation of data. Qualification: years data analyst experience Financial industry (banking/finance/insurance) beneficial Power BI (Including patterns. Presenting technical reports based on the collection, analysis, and interpretation of data. Key Performance
implementing credit balance control and to control the bad debt process. You would also reduce outstanding credit
along with at least one year of experience in the banking industry. Proficiency in English and Mandarin is integrity and good standing. A deep understanding of bank's products coupled with good learning ability is At least one year working experience related in banking industry Proficient in English and Mandarin for standing Extensive knowledge - good understanding of bank's products and good learning ability Risk and compliance risk, compliance risk and other risks concerning banking industry Excellent verbal and written communication
along with at least one year of experience in the banking industry. Proficiency in English and Mandarin is integrity and good standing. A deep understanding of bank's products coupled with good learning ability is At least one year working experience related in banking industry Proficient in English and Mandarin for standing Extensive knowledge - good understanding of bank's products and good learning ability Risk and compliance risk, compliance risk and other risks concerning banking industry Excellent verbal and written communication
upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Upload new Vendors into Banking platforms platforms and SAP Management of Bank statements [Saving daily] Manage and advise Petty Cash requirements Currency Cash Management Ensure upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Daily timeously and accurately. Upload new Vendors into Banking platforms and TMS Cross check and confirm externals external deals into TMS, as per trade concluded with bank TMS Administration Users - Create, Delete and administrate
years data analyst experience Financial industry (banking/finance/insurance) beneficial Power BI (Including patterns. Presenting technical reports based on the collection, analysis, and interpretation of data. Key Performance
The position is to collect quality safe blood and blood products according to specific targets set per per unit for both whole blood and specialised collections within agreed blood drive/donor centre target compliments and queries. KPA 3 Internal Processes 3.1 Collects whole blood and/or apheresis units to meet assigned effectively and efficiently according to relevant standard operating procedure. 3.5 Assists with identification scale to ensure that correct volume of blood is collected 3.13 Prepares for phlebotomy section and carry
The position is to collect quality safe blood and blood products according to specific targets set per per unit for both whole blood and specialised collections within agreed blood drive/donor centre target compliments and queries. KPA 3 Internal Processes 3.1 Collects whole blood and/or apheresis units to meet assigned effectively and efficiently according to relevant standard operating procedure. 3.5 Assists with identification scale to ensure that correct volume of blood is collected 3.13 Prepares for phlebotomy section and carry