Credit Control Officer/ Executive

Roles & ResponsibilitiesWe are looking for a Credit Control Officer / Executive to manage customer accounts and ensuretimely payments at our automotive dealership. Candidates with more experience will be consideredfor the Executive role.Key Responsibilities: Manage Accounts Receivables, including accurate processing of receipts and ensuring customer...

Job Benefit Insurance Incentive bonus Health checkup Training & Development Salary review Job Description Achieve monthly and annual collections targets Work closely with sales and service personnel to maintain good customer credit control Prepare weekly/monthly/quarterly credit control reports for reporting and credit...

Job Benefit Insurance Incentive bonus Health checkup Training & Development Salary review Job Description Achieve monthly and annual collections targets Work closely with sales and service personnel to maintain good customer credit control Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings Investigate and...

Job Benefit Insurance Incentive bonus Health checkup Training &Development Salary reviewJob DescriptionAchieve monthly and annual collections targetsWork closely with sales and service personnel to maintaingood customer credit control Prepareweekly/monthly/quarterly credit control reports for reporting andcredit control meetings Investigate andresolve...

Job SummaryAs a Credit Control Executive at Daikin Airconditioning (Singapore) Pte Ltd, you will be responsible for achieving monthly and annual collections targets while maintaining good customer credit control. You will work closely with sales and service personnel to ensure timely payments and resolve queries and disputes related to billing and...

Roles & ResponsibilitiesWe are seeking a dedicated and organised Credit Control executive to support the Finance Manager. You will play a crucial role in supporting the credit management function, including liaision with customers and internal staff. If you are proactive with a positive attitude, we are inviting you to join our organisation.Duties: ...

Job SummaryWe are seeking a highly skilled Credit Control Executive to join our team at Daikin Airconditioning (Singapore) Pte Ltd. The successful candidate will be responsible for achieving monthly and annual collections targets, working closely with sales and service personnel to maintain good customer credit control, and preparing weekly/monthly/quarterly...

Roles & ResponsibilitiesCredit Control & Accounts Executive Organise and conduct regular credit & AR review meetings Follow up and communicate with customers. Review and process new customer account applications. Maintain and update particulars and credit limits of customer accounts in SAP. Monitor daily sales transactions for credit holds in SAP and...

Roles & Responsibilities Manage and maintain all accounts, ensuring timely collections. Follow up on overdue accounts and monitor payment statuses. Coordinate with lawyers and external agencies on credit control matters. Implement best practices and appropriate collection strategies to improve efficiency. Perform any other duties as assigned.We regret...

Roles & ResponsibilitiesResponsibilities: Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through phone calls and emails. Prepare and send monthly statement of account and reminder letters to customers. Generate monthly AR aging reports and provide updates on account collection status. Investigate and resolve...

Roles & ResponsibilitiesOur client is actively searching for a Credit Control & Accounts Executive to join their team!If you are a dynamic individual seeking a new career opportunity, read further!The responsibilities of this role are: Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts....

Roles & ResponsibilitiesThe candidate will manage the accounts receivables, debt analysis and collection from various intermediaries. Key responsibilities will include: Responsible for prompt collection for all outstanding debts by performing outstanding debt recovery activities and monitoring overdue account receivables via calling, emailing, or other...

Roles & ResponsibilitiesJob Descriptions Monitor and manage the credit limits for customers, reviewing and updating credit terms as necessary. Implement and maintain effective collection strategies to reduce overdue accounts and manage collection procedures. Perform regular reconciliation of customer accounts to ensure accuracy and resolve any...

Cision is seeking a seasoned professional to spearhead credit control strategies and debt recovery techniques in the APAC region. As a Credit Control Officer, you will develop expertise in financial analysis, communication, and negotiation skills, foster professional growth, and contribute to the company's success.Key Responsibilities:Develop and monitor a...

Roles & ResponsibilitiesLocation: AlexandraSalary: $3,500 - $4,000Key Responsibilities: Organize and lead regular credit and accounts receivable (AR) review meetings with business units and sales teams to resolve overdue accounts. Communicate effectively with customers to ensure timely payments and resolve issues. Review and process new customer account...

Roles & ResponsibilitiesJob Description: Checking daily incoming payments and identifying failed collections Call and follow up with Hirers that are in default Issuance of 4th/5th schedules to Hirers Arranging for repossession of vehicles Arrange for tender auctions of vehicles Liase with lawyers for litigation and following up with the company's...

You will be required to Fully responsible for the risk management of the firm, integration of key decision points from the perspective of risk management, and realization of the growth of business and profits. Formulate a comprehensive risk management framework and determine risk appetite in accordance with the company's strategic plan. Develop and improve...

Roles & ResponsibilitiesResponsibilities Making collection calls Timely and effective collection of all debts and customers payments Negotiating re-payment plans Liaising with lawyer to follow up on the legal action taken against the bad paymasters Liaising with vehicle repossessors to follow up on repossessed vehicles Maintaining contact with clients...

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...

Roles & ResponsibilitiesOverview:The Risk & Permanent Control Department (RPC) in Singapore is under the supervision of Local Chief Risk Officer (LCRO). LCRO reports functionally to Regional Chief Risk Officer and locally to Senior Country Officer Singapore.LCRO acts as the RPC representative in front of local management and other departments as well as...