Credit Collections

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....

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**CREDIT & COLLECTIONS EXECUTIVEKEY ROLES AND RESPONSIBILITESJob Scope:Reporting to the Head of Collections, this role will oversee the Credit & Collections Department for the day to-day activities:Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Work with operations team to manage accounts...

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...

Industry/ Organization Type: Management Firm/ Investment Position Title:Collection Manager: Working Location: ChinatownWorking Hours: 5 days (Monday to Friday, 9 am to 6 pm) Salary Package:Up to $5000 + Variable bonus: Duration: Permanent RoleKey Responsibilities Maintain efficient records of collection activities & resolve outstanding issues promptly. Take...

Job descriptionSome 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...

Collections Analyst 12 months contract (maternity cover) Hybrid work arrangement Working hours: 10am7pm Work location: SuntecOur Client Our client is one of the leading IT enterprise cloud computing company Ranked as Fortune "100 Best Companies to work for"The OpportunityDirectly responsible for ensuring that the accounts receivable portfolio turns into cash...

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...

The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting.What You Will Do: Monitor accounts to identify outstanding debts Find and contact clients to ask about their overdue payment Take actions to encourage timely debt...

Evaluate creditworthiness of customers by analyzing financial statements, credit reports, and other relevant information. Establish credit limits and terms for new and existing customers based on risk assessment and company policies. Review and monitor credit accounts, identifying potential delinquencies or collection issues Coordinate with sales and...

Roles & ResponsibilitiesPurpose of the positionTo supervise the Back-end Officers and Administrative staff, handle a portfolio of cancelled accounts and manage the external Collection Agencies portfolio.Responsibilities & Duties· Handle customers' complaints on repayment and service issues and updating Collection Central upon resolution of the issue·...

Responsibilities:Collection management, operation and project managementImplement service strategies and service improvementConduct performance review including ensuring adherence to the Service Level AgreementTeam building and managementMaintain strong and cordial relationship with all clientsCustomer sales and service advocacyFamiliar with MAS Guidelines...

Responsibilities:Collection management, operation and project managementImplement service strategies and service improvementConduct performance review including ensuring adherence to the Service Level AgreementTeam building and managementMaintain strong and cordial relationship with all clientsCustomer sales and service advocacyFamiliar with MAS Guidelines...

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...

About our group:We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do - collecting money We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.About the role - you will:Ensure customers pay within...

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...

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: Collection management, operation and project management Implement service strategies and service improvement Conduct performance review including ensuring adherence to the Service Level Agreement Team building and management Maintain strong and cordial relationship with all clients Customer sales and services...

Job Summary:Manage the hotel credit risk effectively and efficiently as well as protect hotels' revenue through follow up on all accounts due to hotels from guests and city ledger and to make sure that all accounts are timely paid to-date. Oversee accounts receivable section for all debt recovery for the Hotels. He/she must have a complete understanding of...