Credit Control Officer 1 Year Contract

This role is responsible for credit collections function in China & Japan regions, including liaising with consultants, following financial controls, and resolving client issues, with a focus on service excellence and proactive debt management.Client DetailsThis role works with a recruitment agency specializing in finding talent for various industries and...

This role is responsible for credit collections function for entites across APAC, including liaising with consultants, following financial controls, and resolving client issues, with a focus on service excellence and proactive debt management.Client DetailsThis role works with a recruitment agency specializing in finding talent for various industries and...

Roles & ResponsibilitiesShipping Documentation Letter Of Credit / LC Import / ExportJob Scope:Order management and fulfilment of customer orders Update and maintain overview order summary file Monitor receiving of LC from customer Check LC compliance & request LC amendment if needed. Prepare export documents in accordance to LC requirements / Customer's...

Join Our Team as a Credit Control Specialist at Speedo Capital!Job Description:We are seeking a detail-oriented and proactive Credit Control Specialist to join our dynamic team. In this role, you will:- Review daily payments and identify unsuccessful transactions.- Contact and follow up with hirers in default.- Issue 4th and 5th notices to clients.- Organize...

Join Our Team as a Credit Control Specialist at Speedo CapitalJob Description:We are seeking a detail-oriented and proactive Credit Control Specialist to join our dynamic team. In this role, you will:Review daily payments and identify unsuccessful transactions.- Contact and follow up with hirers in default.- Issue 4th and 5th notices to clients.- Organize...

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...

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...

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 Title: Credit Control SpecialistAre you looking for a role where you can showcase your expertise in debt collection and credit control management? We have an exciting opportunity for a Credit Control Specialist to join our team at a reputable company in Singapore.Roles & Responsibilities:Responsible for collecting outstanding debts by monitoring customer...

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...

Industry/ Organization Type: Automotive/ Motor Vehicles Position Title:Credit Control Officer: Working Location: Sin Ming AutoCityWorking Hours: 5.25 days, Mon - Fri (8.45 am pm), Alt Sat (8.45 am pm) Salary Package:Basic Salary + Variable Bonus + Medical/ Dental Benefits: Duration: PermanentKey Responsibilities Review daily payments received and detect...

***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...

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 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...

Settlement Officer [1 year contract]Working Days: 5 days, 9am-6pmSalary: $3200-$3400Address: Jurong EastJob Purpose:This role is responsible to prepare settlements. Ensure payments are in line with the business contracts and are processed in a timely manner.Job scope:Check and compile documents for Accounts Settlement and issue payment requests.Issue...

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...

1) Perform and support system updates and input of collateral and credit facility data2) Monitor excess utilization and follow up to ensure proper ratification3) Perform monitoring of expiry and revaluation of collaterals4) Perform monitoring of overdue covenants and credit supervision reviews5) Perform daily and quarterly Issuers credit rating checks6)...

Job Description:Rakuten Group, Inc. is the largest e-commerce company in Japan, and third largest e-commerce marketplace company worldwide, with over 1.5 billion registered users worldwide. The Rakuten brand is recognized worldwide for its leadership and innovation, and provides a variety of consumer and business-focused services including e-commerce,...

Administrative Assistant (Credit Control Retail) (1 Year Contract)Mon-Fri: 9am-6pm$2,100 per month + 1 month completion bonusJob Descriptions:Perform independent security documents stock-take.Other administrative duties eg., collation of statistics and preparation of reportsRequirements:Proficient with MS office applicationsDetailed oriented and...