Credit Control Assistant

As part of the Talanx Group, HDI Global SE, Singapore has been one of the leading insurers offering a broad and needs-based range of insurance solutions and accompanying services for decades. HDI operates through foreign branches, subsidiaries and affiliates as well as network partners in more than 150 countries.We offer our employees all of the advantages...

Credit ControllerSingaporePermanent positionThe Company:Fendercare Marine is the world leader in Ship-to-Ship transfers and a major supplier of premium quality marine products around the globe, as well as offering turnkey solutions in the operation of offshore energy terminals.The Role:To act as the primary debt-collection interface with the main...

Job Responsibilities:Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.Monitor AR aging reports and follow up on overdue invoices.Assess creditworthiness of potential customers and establish credit limits.Implement collection strategies to minimize overdue accounts and resolve payment disputes.Prepare...

COMPANY DESCRIPTIONEstablished since 1987, ECON Healthcare Group celebrates more than 35 years of commitment to quality healthcare and eldercare services this year. As a regional provider for integrated healthcare services in Singapore, Malaysia and China, the Group incorporates a chain of medicare centres and nursing homes, hospital services, a careskill...

Our client is a well-known Japanese consumer electronics company, and they are currently looking for a Credit Control and Accounts Executive urgently- 【What will you be working on】 Organize and conduct regular credit & AR review meetings with Business Units/Sales departments to close out all delinquent accounts. Follow up and communicate with customers....

Up to $4000:- Permanent Role with Performance Bonus:- MNC Marine Shipping Industry:- Strong Experience in Accounts Receivable and Debt CollectionsResponsibilities: Minimize the cash collection gap between contract fulfilment and the time when the cash is received into the bank account. Run credit checks where required to make risk assessments and to set...

**Job Description: - Responsible for Accounts Receivable & Credit Control function Ensure timely and accurate posting of customers payments Monitor and provide updates to fellow team members regarding payments received Preparation of credit control aging reports Resolve collections by examining customers payment plan, payment history and coordinating with...

Responsibilities Assist in Debts Collection & follow up of overdue account Prepare regular & monthly credit related reports to Finance manager/ HOD Assist in monitoring monthly debts collection performance Investigate and resolve discrepancies relating to nonpayment of invoices Conduct aged balance review with Finance manager/ HOD to follow up review action...

***This is a temp 4 month contract from July 2024 to Oct 2024*** 8 Tuas Ave 18 Singapore 638892Monday to Friday 08:30 AM to 05:30 PMResponsible for prompt collection for all outstanding debts by monitoring customer payments. Call and pursue the collection of any arrears and to negotiate repayment schedules & ensure minimal risk of bad debts. Take proactive...

***This is a temp 4 month contract from July 2024 to Oct 2024*** 8 Tuas Ave 18 Singapore 638892Monday to Friday 08:30 AM to 05:30 PMResponsible for prompt collection for all outstanding debts by monitoring customer payments. Call and pursue the collection of any arrears and to negotiate repayment schedules & ensure minimal risk of bad debts. Take proactive...

Job responsibilities: Set up new account in the system and purchase a credit report. Handle AP, AR and Debts Collection & follow up of overdue account. Oversees the accounts activities of overall accounting operations and perform month end closing. Conduct performance analysis and monitor cash flow of the Company Prepare regular & monthly credit related...

**Our client is a Global MNC, one of the leading players in the IT sector. Due to business needs, they are now recruiting a Credit Controller to be part of their team for ongoing transformation projects. They are located in the East - easily accessible.Responsibilities: Responsible for handling the company's cash forecasting, as well as maintaining promise...

TeamThe Finance team consists of a Finance Manager, two Accounts Executives, one Credit Controller, one Legal Biller, one Finance Operations Administrator and we are looking for a Junior Credit Controller to join our team.The Junior Credit Controller role has the opportunity to get a full range of credit controlling experience.This is a varied and exciting...

Credit ControlAssistant ( up to $2,500, 5 months contract)Location: TuasWorking Hours:Monday - Friday 8.30am-6pmJob DescriptionResponsible for promptcollection for all outstanding debts by monitoring customer payments. Call and pursue thecollection of any arrears and to negotiate repayment schedules & ensureminimal risk of bad debts. Take proactive step...

Credit ControlAssistant ( up to $2,500, 5 months contract)Location: TuasWorking Hours:Monday - Friday 8.30am-6pmJob DescriptionResponsible for promptcollection for all outstanding debts by monitoring customer payments. Call and pursue thecollection of any arrears and to negotiate repayment schedules & ensureminimal risk of bad debts. Take proactive step...

JOB SCOPE AND MAIN RESPONSIBILITIES:The role is a Regional Credit Controlling/Analysis Intern. His/her responsibilities include, but not limited to, the success of the cashflow from the Lens and Frames businesses in the Southeast Asia and Korea region.AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:Incumbent to assist in the preparation of Monthly Business...

JOB SCOPE AND MAIN RESPONSIBILITIES:The role is a Regional Credit Controlling/Analysis Intern. His/her responsibilities include, but not limited to, the success of the cashflow from the Lens and Frames businesses in the Southeast Asia and Korea region.AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:Incumbent to assist in the preparation of Monthly Business...

Roles & ResponsibilitiesResponsibilities: Review credit applications and credit references to set credit limits and ensure credit worthiness Liaise with customers, internal stakeholders on credit control matters Prepare statement of account (SOA) and send to customers on timely basis and follow up closely on customers' repayment. Prepare AR aging report...

JOB SCOPE AND MAIN RESPONSIBILITIES: The role is a Regional Credit Controlling/Analysis Intern. His/her responsibilities include, but not limited to, the success of the cashflow from the Lens and Frames businesses in the Southeast Asia and Korea region. AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES: Incumbent to assist in the preparation of Monthly...

JOB SCOPE AND MAIN RESPONSIBILITIES: The role is a Regional Credit Controlling/Analysis Intern. His/her responsibilities include, but not limited to, the success of the cashflow from the Lens and Frames businesses in the Southeast Asia and Korea region. AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES: Incumbent to assist in the preparation of Monthly...