O2C Credit Control 1 year contract

This role is responsible for credit collections function for entites across APAC, including liaising with consultants, following financial controls, and resolving client issues, with a focus on service excellence and proactive debt management.Client DetailsThis role works with a recruitment agency specializing in finding talent for various industries and...

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...

The role involves being the primary contact and expert for Order-to-Cash (O2C) Billings, overseeing the entire process from client maintenance to invoicing, system implementation, and compliance. It requires optimizing billing practices, implementing strategies to mitigate audit risks, standardizing procedures, monitoring KPIs, and managing the team while...

The role involves being the primary contact and expert for Order-to-Cash (O2C) Billings, overseeing the entire process from client maintenance to invoicing, system implementation, and compliance. It requires optimizing billing practices, implementing strategies to mitigate audit risks, standardizing procedures, monitoring KPIs, and managing the team while...

This role is responsible for managing billing operations for the APAC region, including revenue reconciliation, client invoicing, and support for accounts payable tasks, with a focus on accuracy and efficiency.Client DetailsA global recruitment agency specializing in finding talent for various industries and sectors, with a focus on providing quality...

This role is responsible for managing billing operations for the APAC region, including revenue reconciliation, client invoicing, and support for accounts payable tasks, with a focus on accuracy and efficiency.Client DetailsA global recruitment agency specializing in finding talent for various industries and sectors, with a focus on providing quality...

Roles & ResponsibilitiesTo manage a portfolio of debtors. To establish and maintain a professional and efficient relationship with the debtors. Identify and resolve any issue arises in application of payment from the debtors. Regular contact with debtors to assess collectability of the debts and spotting of any warning signs and opportunities. Any ad hoc...

Roles & ResponsibilitiesRESPONSIBILITIES & TASKS:Process optimization: Develop and implement a comprehensive strategy to drive standardization of Order to Cash processes across different departments and regions in conjunction with regional ERP system upgrade. Develop and maintain process documentation, including standard operating procedures (SOPs),...

Roles & Responsibilities Shipping Documentation Letter Of Credit / LC Import / ExportJob Scope: Order management and fulfilment of customer order Update and maintain overview order summary file Monitor receiving of LC from customer Check LC compliance & request LC amendment if needed. Prepare export documents in accordance to LC requirements /...

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...

Roles & Responsibilities Shipping Documentation Letter Of Credit / LC Import / ExportJob Scope: Order management and fulfilment of customer orders Update and maintain overview order summary file Monitor receiving of LC from customer Check LC compliance & request LC amendment if needed. Prepare export documents in accordance to LC requirements /...

Roles & ResponsibilitiesShipping Documentation Letter Of Credit / LC Import / ExportJob Scope:Order management and fulfilment of customer orders Update and maintain overview order summary file Monitor receiving of LC from customer Check LC compliance & request LC amendment if needed. Prepare export documents in accordance to LC requirements / Customer's...

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...

Credit ControlAssistant ( up to $2,500, 5 months contract)Location: TuasWorking Hours:Monday - Friday 8.30am-6pmJob DescriptionResponsible for promptcollection for all outstanding debts by monitoring customer payments. Call and pursue thecollection of any arrears and to negotiate repayment schedules & ensureminimal risk of bad debts. Take proactive step...

Credit ControlAssistant ( up to $2,500, 5 months contract)Location: TuasWorking Hours:Monday - Friday 8.30am-6pmJob DescriptionResponsible for promptcollection for all outstanding debts by monitoring customer payments. Call and pursue thecollection of any arrears and to negotiate repayment schedules & ensureminimal risk of bad debts. Take proactive step...

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...

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 & ResponsibilitiesJob Title: Accounts ExecutiveJob Type: 1-year contractTeam: FinanceLocation: SingaporeTeamThe 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 an Accounts Executive to join our team.The Accounts Executive role has...

Job Description:Rakuten Group, Inc. is the largest e-commerce company in Japan, and third largest e-commerce marketplace company worldwide, with over 1.5 billion registered users worldwide. The Rakuten brand is recognized worldwide for its leadership and innovation, and provides a variety of consumer and business-focused services including e-commerce,...

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...