Senior Credit Controller

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...

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...

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...

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...

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...

**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...

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...

What 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 problem areas and discuss...

Roles & ResponsibilitiesJob PurposeThe incumbant is responsible for improving revenues by reducing bad debt exposure through the direct management of credit termsResponsibilities Efficient Management of Drivers and Corporate Accounts’ Debts Ensure the Key Performance Indicators (KPI) of Credit Control are met Monitor and control drivers and corporate...

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...

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...

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...

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...

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...

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...

Roles & ResponsibilitiesThe CompanyJoin a well-established and forward-looking ship owner with global presence. Due to evolving business needs, we are actively recruiting for a Credit Controller be part of the established business in Singapore.The RoleReporting to the Group Finance Manager and managing a team, you will be responsible for conducting credit...

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...