Credit/Collections Analyst

Salt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check.Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR balances. Timely resolve customer...

Roles & ResponsibilitiesSalt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check. Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR...

Job DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client...

Qualifications:1-3 years' experience in Finance required (Associated), 3 Years plus experience for Analyst.Bachelor's degree preferred.Excel skill, eg, Pivot, Vlookup, FormulasStrong Communication Skill - Verbally and in written.ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in...

Roles & ResponsibilitiesJob DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in...

Roles & ResponsibilitiesQualifications: 1-3 years’ experience in Finance required (Associated), 3 Years plus experience for Analyst. Bachelor's degree preferred. Excel skill, eg, Pivot, Vlookup, Formulas Strong Communication Skill – Verbally and in written.Responsibilities Perform customer credit check. Establish and maintain appropriate credit...

Responsibilities:. Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.. Working out installment payment plan with the account holder when necessary.. To ensure prompt timely instalment payments by the account holders.. Reduce debt delinquencies and credit risk by taking appropriate steps...

Roles & ResponsibilitiesResponsibilities:• Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.• Working out installment payment plan with the account holder when necessary.• To ensure prompt timely instalment payments by the account holders.• Reduce debt delinquencies and credit...

ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.Proactively contact customers for prompt collection and timely resolution of aged receivablesFollow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts...

JOB ROLE DESCRIPTION â€' SUMMARYThe Credit Risk Analyst is responsible for executing credit risk policies, procedures and processes to enable successful management of credit risks for the organisation. He/She supports the risk rating and limit setting process through credit portfolio, credit application and credit transaction reviews. He is responsible...

Roles & ResponsibilitiesJOB ROLE DESCRIPTION – SUMMARYThe Credit Risk Analyst is responsible for executing credit risk policies, procedures and processes to enable successful management of credit risks for the organisation. He/She supports the risk rating and limit setting process through credit portfolio, credit application and credit transaction reviews....

Roles & ResponsibilitiesResponsibilities Perform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company’s credit policy. Proactively contact customers for prompt collection and timely resolution of aged receivables Follow Collection Guideline on those customers with aged debt,...

Roles & ResponsibilitiesPosition Type: Contract, deputed ClientRequired 1-3 years of Finance/Collection experience Good Communication skills with internal and external teams (customer facing) experience Good Excel skills pivot table, V-look up, basic formulas etc. - Able to Analyse data Oracle system experience preferred Telco industry experience...

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 agreed credit...

About the 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.You will:. Ensure customers pay within agreed credit...

Roles & Responsibilitiesabout the companyStrong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.about the jobYou will oversee the company's financial operations, ensuring prompt payment processing and...

With more than 30 years of history in the automotive industry, we are privileged to be able to provide premier automobile solutions to our loyal and steady clientele.We are looking for independent, meticulous, analytical and task-driven individuals who are keen to build a career in credit control/collections.Why Join UsYou will be assigned to a small Credit...

Our client, a Multi-National Corporation in the Oil & Gas industry with over 5000 employees worldwide is currently seeking for an experienced Senior Credit Analyst to join their growing team.The Senior Credit Analyst will be reporting to the Credit Head in assessing the risk profile of customers by performing detailed financial analysis and KYC checks. The...

Roles & ResponsibilitiesOur client, a Multi-National Corporation in the Oil & Gas industry with over 5000 employees worldwide is currently seeking for an experienced Senior Credit Analyst to join their growing team.The Senior Credit Analyst will be reporting to the Credit Head in assessing the risk profile of customers by performing detailed financial...

Job PurposeThe Credit Analyst is responsible to provide credit analysis for the Bank's borrowing clients in the segments covered by Marketing Team which currently comprised Financial Institutions and Corporates in Singapore.Job DescriptionIn depth understanding about accounting principles and financial analysis skillAnalyze past and current financial...