Senior Credit Control Executive/executive

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 Our Client Our client is known as one of the largest and most prominent plantation and processing companies in SEA. With a rich history and a commitment to sustainability, innovation, and excellence, we are seeking an exceptional leader to serve as their Regional Executive Director. Job Description As the Executive Director you are responsible for...

About Our Client Our client is known as one of the largest and most prominent plantation and processing companies in SEA. With a rich history and a commitment to sustainability, innovation, and excellence, we are seeking an exceptional leader to serve as their Regional Executive Director. Job Description As the Executive Director you are responsible for...

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...

Credit Control Executive, Treaty Reinsurance The Client Services team in Aon Reinsurance Solutions, are responsible for providing assistance to clients and reinsurers, whilst continuously striving to surpass service level agreements. They proactively interact with Aon's reinsurance team and shared services, as well as act as a liaison between internal and...

About the companyOur client is a multinational global specialty insurer. About the jobManage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements.Collaborate with underwriters, brokers, and management to progress the collection process and reconcile brokers statements and...

About the companyOur client is a multinational global specialty insurer. About the jobManage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements.Collaborate with underwriters, brokers, and management to progress the collection process and reconcile brokers statements and...

Roles & ResponsibilitiesWhat the day will look likeRole is primarily to look after the credit control function of several territories and attend to settlement queries.Credit Control Matters Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures Reconcile outstanding balances with Clients/Reinsurers, identify...

Roles & ResponsibilitiesWhat the day will look likeRole is primarily to look after the credit control function of several territories and attend to settlement queries.Credit Control Matters Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures Reconcile outstanding balances with Clients/Reinsurers, identify...

Responsible in AR duties, mainly in billing function and e-invoicing on timely manner Handle billing related queries Ensure prompt update of clients' accounts Ensure proper recording of recurring charges in invoicing system and billing files Generate late interest invoice Communicate with other business units on lease renewals and terminations Reconciliation...

We are looking for: A highly motivated team player who can work under minimum supervisorYour job role: Follow up with customers to ensure overdue amounts are paid promptly Investigate and resolve discrepancies relating to nonpayment of invoices Perform credit evaluation and analysis for new customers and regular credit review for existing customers Review...

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...

Roles & ResponsibilitiesAbout the companyOur client is a multinational global specialty insurer. About the job Manage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements. Collaborate with underwriters, brokers, and management to progress the collection process and reconcile brokers...

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...

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...

Roles & ResponsibilitiesJob Description:Support the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations to achieve its Credit Control strategies.Responsibilities include, but are not limited to, the following:Daily job description: All Accounts Receivable functions - Issue receipts, reconciliation,...

Job Overview:The role will be responsible for the collection of customer accounts in a manner thatensures timely payment of outstanding invoices and achieving high customersatisfaction.Description of Duties: Assist in managing and allocating the team resources Execute collection activities, reconcile and track daily/monthly AR balance accounts with customer...

Roles & ResponsibilitiesSummaryThe Senior Executive for Programme Management is responsible for leading the design, development and implementation of programmes that strengthen the financial resilience of Credit Counselling Singapore (CCS) clients and beneficiaries. The Senior Executive is also responsible for identifying and reaching out to organisations to...

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....