Senior Credit Control Executive

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...

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...

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...

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....

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...

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...

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.Global Trade and...

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...

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...

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...

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...

Industry/ Organization Type: Logistics/ Freight Forwarding Position Title:Credit Controller/ Credit Control Executive: Working Location: Jurong EastWorking Hours: 5 days (M-F, 9 AM-6 PM) Salary:Up to $3500 + Fixed transport allowance $120 + AWS: Duration: Permanent RoleResponsibilities Evaluating new credit requests and conducting client credit checks....

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...

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...

Team/Function OverviewCredit Risk Strategy and Execution Oversight (CRSE) function in PBWM Independent Risk organization is responsible for defining strategy, vision and roadmap for strong risk management for US Personal Banking, Global Wealth Management and consumer portfolios in Citi Legacy Franchises - through holistic management of consumer/retail credit...