Accounts Receivable, Credit Control Executive

Roles & ResponsibilitiesThe main responsibilities and tasks of this position are listed as, but not limited to the following: To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To...

Perm:- Min 3 years of experience in credit and control (AR) function ideally in a shipping environment;:Knowledge of credit risk analysis;The Credit Control department is responsible for the expeditious collection of revenue from all customers within the credit terms and period. The incumbent will be responsible for the management of accounts receivables...

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 & ResponsibilitiesThe main responsibilities and tasks of this position are listed as, but not limited to the following:To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To...

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...

The main responsibilities and tasks of this position are listed as, but not limited to the following:To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To provide monthly report on...

Roles & ResponsibilitiesDUTIES & RESPONSIBILITIES:Billings/AR: Verify the accuracy of postings to AR accounts (CItyledger settlement) Follow up on traces from Reservations to generate invoices for AR account required advance billing. Ensure that invoices are accurate (per Reservation Confirmation Letter) and sent out with relevant supporting...

Job Description & Requirements:Reporting to the Finance Manager, the AR Executive is responsible for Credit Management and Revenue Recognition process, working closely with the Billing team and Credit Control team.Responsibilities: Handle full spectrum of Accounts Receivable functions Responsible for timely issuance of credit notes for stock returns,...

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...

COMPANY DESCRIPTIONFounded in 1970, Mediterranean Shipping Company (MSC), S.A of Geneva, Switzerland, is one of the world's leading container shipping lines. We are a privately-owned global organization operating a network of over 675 offices in 155 countries, employing a team of over 150,000 dedicated individuals. We have an established fleet of 730...

**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 Description:Support the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations to achieve its Credit Control strategies.Responsibilities include, but are not limited to, the following:Daily job description: All Accounts Receivable functions - Issue receipts, reconciliation,...

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...

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...

Roles & ResponsibilitiesResponsibilities Responsible for the timely collection of outstanding debts. Ensure debts is being payment within the credit term. Proactively build and foster strong relationship with internal and external customers on the outstanding accounts. Investigate and resolve discrepancies relating to non-payment of invoices. Prepare...

Roles & Responsibilities Great career exposure Good remuneration package Convenient working locationAs an Assistant Manager, Technical Accounting (Credit Control), you will be responsible for the following duties: Statement of Account reconciliation for both inbound and outbound Fac and treaty contracts Coordinating and monitoring past-due balances with...

Roles & Responsibilities Great career exposure Good remuneration package Convenient working locationAs an Assistant Manager, Technical Accounting (Credit Control), you will be responsible for the following duties: Statement of Account reconciliation for both inbound and outbound Fac and treaty contracts Coordinating and monitoring past-due balances with...

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 & ResponsibilitiesResponsibilities:Accounts Receivable (Receipt) Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems Reconcile cash and cheques bank-in amounts with the posting reports daily Respond to billing inquiries from customers and resolve billing discrepanices in accordance to...