Supervisor, Credit and Collections

Responsibilities:. Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.. Working out installment payment plan with the account holder when necessary.. To ensure prompt timely instalment payments by the account holders.. Reduce debt delinquencies and credit risk by taking appropriate steps...

Position OverviewWe are looking for a diligent Administrative Assistant to support our Credit Collection department in managing outstanding debts and ensuring timely payments from our clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to communicate effectively with clients and internal...

Salt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check.Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR balances. Timely resolve customer...

Roles & ResponsibilitiesSalt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check. Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR...

Qualifications:1-3 years' experience in Finance required (Associated), 3 Years plus experience for Analyst.Bachelor's degree preferred.Excel skill, eg, Pivot, Vlookup, FormulasStrong Communication Skill - Verbally and in written.ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in...

Roles & ResponsibilitiesQualifications: 1-3 years’ experience in Finance required (Associated), 3 Years plus experience for Analyst. Bachelor's degree preferred. Excel skill, eg, Pivot, Vlookup, Formulas Strong Communication Skill – Verbally and in written.Responsibilities Perform customer credit check. Establish and maintain appropriate credit...

Job DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client...

Roles & ResponsibilitiesWe are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do – collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.About the Role, You Will: · Ensure...

Roles & ResponsibilitiesJob DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in...

We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do - collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.About the Role, You Will: . Ensure customers pay within agreed credit...

With more than 30 years of history in the automotive industry, we are privileged to be able to provide premier automobile solutions to our loyal and steady clientele.We are looking for independent, meticulous, analytical and task-driven individuals who are keen to build a career in credit control/collections.Why Join UsYou will be assigned to a small Credit...

Job Scope:. Monitor loan portfolio quality, manage delinquent accounts and support all credit control activities. Responsible for setting up of customer repayment modes & collection process post loan disbursements. Perform collections via various modes such as GIRO deductions, fund transfers or cheque. Ensure funds are collected from customer in an accurate...

Roles & ResponsibilitiesAbout the Group:We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do – collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.You will:· Ensure...

About the Group:We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do - collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.You will:. Ensure customers pay within agreed credit...

JOB ROLE DESCRIPTION â€' SUMMARYThe Credit Risk Analyst is responsible for executing credit risk policies, procedures and processes to enable successful management of credit risks for the organisation. He/She supports the risk rating and limit setting process through credit portfolio, credit application and credit transaction reviews. He is responsible...

Roles & ResponsibilitiesJOB ROLE DESCRIPTION – SUMMARYThe Credit Risk Analyst is responsible for executing credit risk policies, procedures and processes to enable successful management of credit risks for the organisation. He/She supports the risk rating and limit setting process through credit portfolio, credit application and credit transaction reviews....

The OpportunityAdecco is partnering our client, a famous Tech MNCWe are looking for a Credit and Collections AnalystThe role will start out as a contractCandidates who are immediately available/ able to start work within short notice will be preferredThe Talent1-3 years' experience in FinanceQualification in relevant fieldAnalyticalExcel skill, eg, Pivot,...

ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.Proactively contact customers for prompt collection and timely resolution of aged receivablesFollow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts...

Roles & ResponsibilitiesResponsibilities: Manage billing and collections processes to ensure timely payments. Establish proactive collection activities and internal controls. Evaluate credit risk and assess client credit histories. Handle overdue payments through various methods such as phone calls, emails, and visits. Collaborate with other teams to...

Responsibilities:Manage billing and collections processes to ensure timely payments.Establish proactive collection activities and internal controls.Evaluate credit risk and assess client credit histories.Handle overdue payments through various methods such as phone calls, emails, and visits.Collaborate with other teams to improve collections and reduce...