Credit Control Officer

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...

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...

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...

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...

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 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...

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...

Roles & ResponsibilitiesWHO WE AREWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically...

Roles & ResponsibilitiesWHO WE AREWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically...

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...

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...

**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...

Responsibilities· Maintain regular contact and follow up with customers to ensure invoices are paid promptly.· Conduct overdue account review with Head of Department and follow up with review actions.· Escalate and follow up rejection invoices, track Open log issues and ensure it is resolved withproper closure with respective process stakeholders.·...

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...

Job Description Group OverviewThe TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to...

Responsibilities· Maintain regular contact and follow up with customers to ensure invoices are paid promptly.· Conduct overdue account review with Head of Department and follow up with review actions.· Escalate and follow up rejection invoices, track Open log issues and ensure it is resolved withproper closure with respective process stakeholders.·...

**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...

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...