0370 - Credit Control Assistant AR

Roles & ResponsibilitiesPosition title : Credit Control AssistantLocation: Defu LaneWorking Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $1800 - $2300 (subject to qualifications and experience)ResponsibilitiesFollow up all aging debts from customers via phone calls, emails or letters Coordinate with internal and external debts collectors on...

**The Company** Our client is a market leader in MICE industry. They are looking for an experienced and dynamic individual for their Finance Manager, Accounts Receivable (AR) position in Singapore. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. -...

The Job: **AR Billing** - Process all billing requests, billing cancellations and generate credit / debit notes - Mediate and solve AR invoice disputes - Prepare AR aging report and customer statement of accounts - Coordinate on the approval of bad debts write off forms - To provide necessary support during internal and external audit - Assist in bank...

**Accounts Receivable / AR / Collections / Credit Control**: - **Logistic MNC**: Job Scope: - Handle AR & Collections - Prepare Cheque Deposit & Payment confirmation - Process Bulk Giro Collection & Credit card payment collections - Generate and send the SOA / Aging to customer and follow up on payment - Make initial contact with delinquent clients -...

Responsible for AR timely follow-up, identifying areas of improvement in AR collection and introduce measures to enhance AR - Responsible to improve and drive AR collection and procedures with relevant departments - Responsible for ensuring compliance with credit / AR policies and procedures with regard to the processing, payment and/or collection of...

The Credit Controller/Officer will be responsible for the credit control processes of the hospital and account receivable management. **Responsibilities**: - Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place - Ensure that debt collection is conducted in a professional manner and in...

As the Credit Controller, you will: - Generate and issue monthly statement of accounts to all Customers. Support in Collection Forecasting, DSO Reporting, Bad Debt Provision and Audit preparations. - Ensure timely collection of outstanding debts in a high-volume environment through prompt follow up. - Review AR with Credit Control Lead weekly and seek...

**Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...

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Roles & ResponsibilitiesCredit Controller (synthetic and steel wire rope sling manufacturers)Location: RedhillWorking Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)Salary: $3200 - $4500Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with...