Credit Control Admin Staff

The Credit Control Officer is responsible for managing the credit control function of the company, ensuring that invoices are paid on time and managing any overdue accounts. The role requires strong communication and negotiation skills, attention to detail and the ability to work to tight deadlines. Key Responsibilities: - Manage the company’s credit...

**Our Company** We are a warm and friendly SME with a close-knit company culture that values teamwork and mutual support. Our team is made up of self-motivated individuals who work collaboratively to achieve common goals. We believe in working hard and playing hard, maintaining a balance between productivity and enjoyment in the workplace. New team members...

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...

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...

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role.Key Responsibilities: Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. ...

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role.Key Responsibilities:Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract...

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 &...

**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...

**Your new role** - Understands related banking laws, regulation and industry best practices for loans documentation for credit and security laws in tax haven countries. - Work with legal specialists, banking and financial professionals, (relationship managers, credit advisory, information technology, product managers) and tax advisors to prepare, draft and...

Check and analyze ROC(ACRA) for new customers. - Ensure customers’ contact info are completed. - Discuss with Sales Persons in access client’s credit worthiness before approval of credit limit or credit term. - Upload Monthly Debtor Aging Report to Credit Bureau. - Monitor Credit Bureau Alerts/ Reports and inform Sales persons as necessary. - Monitor...