Senior / Supervisor, Credit Control

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...

We are looking for: A highly motivated team player who can work under minimum supervisorYour job role: Follow up with customers to ensure overdue amounts are paid promptly Investigate and resolve discrepancies relating to nonpayment of invoices Perform credit evaluation and analysis for new customers and regular credit review for existing customers Review...

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...

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.Global Trade and...

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...

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...

Our client is a well-known Japanese consumer electronics company, and they are currently looking for a Credit Control and Accounts Executive urgently- 【What will you be working on】 Organize and conduct regular credit & AR review meetings with Business Units/Sales departments to close out all delinquent accounts. Follow up and communicate with customers....

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...

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...

**Our client is a Global MNC, one of the leading players in the IT sector. Due to business needs, they are now recruiting a Credit Controller to be part of their team for ongoing transformation projects. They are located in the East - easily accessible.Responsibilities: Responsible for handling the company's cash forecasting, as well as maintaining promise...

About the companyOur client is a multinational global specialty insurer. About the jobManage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements.Collaborate with underwriters, brokers, and management to progress the collection process and reconcile brokers statements and...

About the companyOur client is a multinational global specialty insurer. About the jobManage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements.Collaborate with underwriters, brokers, and management to progress the collection process and reconcile brokers statements and...

Introduction to GlobalFoundriesEssential Duties and ResponsibilitiesYou will be responsible but not limited for the following tasks:Review customers account regularly to ensure credit exposure is understood and controlled Conduct regular credit assessment and analysis within the established guidelines for new and existing customer regarding extension of...

***This is a temp 4 month contract from July 2024 to Oct 2024*** 8 Tuas Ave 18 Singapore 638892Monday to Friday 08:30 AM to 05:30 PMResponsible for prompt collection for all outstanding debts by monitoring customer payments. Call and pursue the collection of any arrears and to negotiate repayment schedules & ensure minimal risk of bad debts. Take proactive...

***This is a temp 4 month contract from July 2024 to Oct 2024*** 8 Tuas Ave 18 Singapore 638892Monday to Friday 08:30 AM to 05:30 PMResponsible for prompt collection for all outstanding debts by monitoring customer payments. Call and pursue the collection of any arrears and to negotiate repayment schedules & ensure minimal risk of bad debts. Take proactive...

What the day will look likeRole is primarily to look after the credit control function of several territories and attend to settlement queries.Credit Control Matters Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures Reconcile outstanding balances with Clients/Reinsurers, identify problem areas and discuss...

Roles & ResponsibilitiesAbout the companyOur client is a multinational global specialty insurer. About the job Manage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements. Collaborate with underwriters, brokers, and management to progress the collection process and reconcile brokers...

Roles & ResponsibilitiesWhat the day will look likeRole is primarily to look after the credit control function of several territories and attend to settlement queries.Credit Control Matters Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures Reconcile outstanding balances with Clients/Reinsurers, identify...

Roles & ResponsibilitiesWhat the day will look likeRole is primarily to look after the credit control function of several territories and attend to settlement queries.Credit Control Matters Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures Reconcile outstanding balances with Clients/Reinsurers, identify...