Associate, Collections Credit Control, Grf

Roles & ResponsibilitiesJob Responsibilities: Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members. Establish Group policies that follow customer service best practices while ensuring customers submit payments on time. Check consumer credit reports, approve or deny...

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...

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...

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...

Some 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 and Personal...

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...

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...

***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...

**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...

Job Summary:- Salary Range:Up $7,000 + AWS + VB:- Working Location:Central:- 5 days working dayResponsibilities: Lead and manage a team of accounting staff. Ensure timely billings and maintain necessary AR database in shared folder. Monitor overall AR performance to ensure timely collection of AR. To achieve the DSO days KPI targets and proactively drive...

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...

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...

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...

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 & ResponsibilitiesKey Responsibilities and Accountabilities:Conduct credit assessments following company procedures, accurately recording results promptly.Resolve customer disagreements efficiently to secure timely and complete invoice payments.Monitor and address overdue accounts using automated tools and computer software.Negotiate with customers to...

Roles & ResponsibilitiesJob Summary: Salary Range: Up $7,000 + AWS + VB Working Location: Central 5 days working dayJob Responsibilities: Lead and manage a team of accounting staff. Ensure timely billings and maintain necessary AR database in shared folder. Monitor overall AR performance to ensure timely collection of AR. To achieve the DSO days KPI...

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 & 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...

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....