Credit & Collection Executive

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers - and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the...

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.Responsibilities: Monitoring accounts to identify overdue payments. Investigate historical data for each debt or bill....

Roles & Responsibilitiesabout the companyStrong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.about the jobYou will oversee the company's financial operations, ensuring prompt payment processing and...

The role involves leading the O2C collections function for the APAC regions, managing a team of 5 collectors, and ensuring effective credit control activities. Responsibilities include resolving client issues, monitoring debtors' ledgers, and maintaining compliance with group policies. Reporting into the O2C Collections Manager for the APAC region. Client...

Industry/ Organization Type: Management Firm/ Investment Position Title:Collection Manager: Working Location: ChinatownWorking Hours: 5 days (Monday to Friday, 9 am to 6 pm) Salary Package:Up to $5000 + Variable bonus: Duration: Permanent RoleKey Responsibilities Maintain efficient records of collection activities & resolve outstanding issues promptly. Take...

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...

Job descriptionSome careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Wealth...

Collections Analyst 12 months contract (maternity cover) Hybrid work arrangement Working hours: 10am7pm Work location: SuntecOur Client Our client is one of the leading IT enterprise cloud computing company Ranked as Fortune "100 Best Companies to work for"The OpportunityDirectly responsible for ensuring that the accounts receivable portfolio turns into cash...

Roles & ResponsibilitiesJob Description & Requirements: Bill rate analysis for all contract revision, contract renewal & new joiners. Updating of PO tracker for Purchase Order received on daily basis. Collating & checking on compliance as per client requirement of individual associate's monthly timesheet & claims. Verification of subcon timesheet &...

Roles & ResponsibilitiesOur client, a renowed brokerage firm is urgently looking for suitably qualified & experienced professional to join asSenior Credit AnalystResponsibilities : Leading the deal from the financing/credit perspective. Expansive opportunity to showcase deal leadership to senior management with significant visibility to the CEO A...

Roles & ResponsibilitiesOur client, a renowed brokerage firm is urgently looking for suitably qualified & experienced professional to join asSenior Credit AnalystResponsibilities : Leading the deal from the financing/credit perspective. Expansive opportunity to showcase deal leadership to senior management with significant visibility to the CEO A...

About the roleThe incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives.What you will be doing Followup on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues, actions to minimize...

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...

The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting.What You Will Do: Monitor accounts to identify outstanding debts Find and contact clients to ask about their overdue payment Take actions to encourage timely debt...

Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various areas on , e-marketing...

Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various areas on , e-marketing...

Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various areas on , e-marketing...

Responsibilities: Contact customers, mainly through phone to remind customers to regularize their accounts. Provide customers with clear and accurate information including outstanding balance, due amount and due date etc. Assist customers to workout acceptable repayment plans or restructuring of accounts. Negotiate with customers for the most optimum...

Assess and evaluate customer credit risk through in-depth industry and financial analysis Customers accounts overdue monitoring and control Prepare weekly credit reports and debtors' aging reports To recommend and maintain credit policies / procedures Handles suspension and activation of customers accounts Minimum Diploma or its relevant At least 1 year...

Evaluate creditworthiness of customers by analyzing financial statements, credit reports, and other relevant information. Establish credit limits and terms for new and existing customers based on risk assessment and company policies. Review and monitor credit accounts, identifying potential delinquencies or collection issues Coordinate with sales and...