Credit Control

**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...

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 solicitors in enforcing legal action against...

**The Group** Powered by the vision of connecting businesses worldwide to transact with ease, Henatenn is an Integrated Omni-channel Commerce and Supply Chain Solutions Enabler that Harnesses Evolving Technological Innovations. The group comprises three distinct affiliates that offer a comprehensive range of solutions for the beauty and fragrances industry...

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...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

Up to $4000, Permanent Role with Performance Bonus - MNC Marine Industry - Strong Experience in Accounts Receivable and Debt Collections **Responsibilities**: - 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...

**About the Role**: **Key Responsibilities**: **Credit Assessment**: - Develop and monitor a credit control system. - Evaluate the creditworthiness of potential and existing customers using financial statements, credit reports, and other relevant information. **Credit Limits**: - Review and recommend credit limits and credit term for customers based on...

Credit Controller Singapore Permanent position The 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...

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...

The Role: To act as the primary debt-collection interface with the main responsibility of collecting outstanding debts from customers and supporting the business to ensure colleagues are informed of customer payments. Responsible for Reporting to the group on aged debt, reducing debtor days and minimize loss to the company from bad debts. Key Duties &...

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

Roles & ResponsibilitiesAbout the RoleWe are seeking a dedicated Credit Controller to manage our company's credit policies and ensure timely collection of outstanding debts. This role requires a strong analytical mindset to evaluate creditworthiness, set credit limits, and monitor overdue accounts. The ideal candidate will excel in communication and...

To perform customer Credit Control function in Credit Control Section and monitoring customer’s outstanding balance. - Customer’s Accounts creation and maintenance in system - Prepare and send monthly SOA to customers - Update bounced cheques record and monitor salesman’s collections - Credit release order - Send daily sales report - Prepare daily hold...

**Job Benefit**: - Insurance - Incentive bonus - Health checkup - Training & Development - Salary review - 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...

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...

Roles & ResponsibilitiesCredit ControllerLocation: SIS Building, S159088 (Redhill)Working Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)Salary: $3200 - $4500RequirementMin Diploma in relevant studiesWith 3 to 5 years' experience in related manufacturing industryJob duties:Handle AP, AR and Collection &...

Roles & ResponsibilitiesCredit ControllerLocation: SIS Building, S159088 (Redhill)Working Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)Salary: $3200 - $4500RequirementMin Diploma in relevant studiesWith 3 to 5 years' experience in related manufacturing industryJob duties:Handle AP, AR and Collection &...

This is a permanent position attached to a MNC which is a digital workplace solutions provider. Location: Jurong **Job Scope** - Develop and monitor a credit control system in collaboration with sales and marketing, Finance and executive members. - Establish good customer service best practices and ensure payments are given on time. - Negotiate instalment...