Credit Control Manager

Job Responsibilities:Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.Monitor AR aging reports and follow up on overdue invoices.Assess creditworthiness of potential customers and establish credit limits.Implement collection strategies to minimize overdue accounts and resolve payment disputes.Prepare...

Job Responsibilities:Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.Monitor AR aging reports and follow up on overdue invoices.Assess creditworthiness of potential customers and establish credit limits.Implement collection strategies to minimize overdue accounts and resolve payment disputes.Prepare...

About the companyOur client is a renowned global general insurance company who is seeking a hands-on Credit Control Manager to join their dynamic team. About the jobLead and mentor a small team of credit control professionals, providing guidance and support.Oversee the credit control operations for the retail portfolio, managing credit risk assessment,...

Role DescriptionBuilding Materials Group - Hong Leong Asia Limited is seeking 2 full-time Credit Control Executive to join our team in Singapore. The successful candidate will be responsible for managing customer accounts, monitoring payment plans, maintaining records of payment information, and liaising with clients regarding payment...

Credit Control HeadAbout The CompanySing Investments & Finance Limited has more than 50 years of lending experience in the financing arena in Singapore. Our core activities include the acceptance of fixed and saving deposits from the public as well as the provision of loans and credit facilities to individuals and corporations, particularly the Small and...

Roles & ResponsibilitiesJob Responsibilities: Lead and manage a team of accounting staff. Ensure timely billings and maintain necessary AR database in shared folder. Monitor overall AR performance to ensure timely collection of AR. To achieve the DSO days KPI targets and proactively drive further improvements. Perform credit analysis of existing and new...

Job Responsibilities:Lead and manage a team of accounting staff.Ensure timely billings and maintain necessary AR database in shared folder.Monitor overall AR performance to ensure timely collection of AR.To achieve the DSO days KPI targets and proactively drive further improvements.Perform credit analysis of existing and new customers.Organize and conduct...

Roles & ResponsibilitiesJob Responsibilities:· Reconciliation of Profit and Loss statements (P/L)· Prepare Risk reporting and position reporting· Conduct assessments to define and analyze possible risks· Evaluate the gravity of each risk by considering its consequences· Audit processes and procedures· Develop risk management controls and systems·...

Achieve monthly and annual collections targetsWork closely with sales and service personnel to maintain good client credit controlPrepare weekly/monthly/quarterly credit control reports for reporting and credit control meetingsInvestigate and resolve queries and disputes relating to billing and outstanding invoicesMaintain accurate and up-to-date client...

Roles & ResponsibilitiesJob responsibilities: Set up new account in the system and purchase a credit report. Handle AP, AR and Debts Collection & follow up of overdue account. Oversees the accounts activities of overall accounting operations and perform month end closing. Conduct performance analysis and monitor cash flow of the Company Prepare regular...

Job Summary:Salary Range: Up $7,000 + AWS + VBWorking Location: Central5 days working dayJob Responsibilities:Lead and manage a team of accounting staff.Ensure timely billings and maintain necessary AR database in shared folder.Monitor overall AR performance to ensure timely collection of AR.To achieve the DSO days KPI targets and proactively drive further...

Job responsibilities:Set up new account in the system and purchase a credit report.Handle AP, AR and Debts Collection & follow up of overdue account.Oversees the accounts activities of overall accounting operations and perform month end closing.Conduct performance analysis and monitor cash flow of the CompanyPrepare regular & monthly credit related...

About the company Our 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...

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...

Roles & ResponsibilitiesJOB ROLE DESCRIPTION – SUMMARYThe Credit Risk Analyst is responsible for executing credit risk policies, procedures and processes to enable successful management of credit risks for the organisation. He/She supports the risk rating and limit setting process through credit portfolio, credit application and credit transaction reviews....

JOB ROLE DESCRIPTION â€' SUMMARYThe Credit Risk Analyst is responsible for executing credit risk policies, procedures and processes to enable successful management of credit risks for the organisation. He/She supports the risk rating and limit setting process through credit portfolio, credit application and credit transaction reviews. He is responsible...

Roles & ResponsibilitiesCredit Risk Control ManagerSalary: $4500 - $6000Working days : Monday - Friday 930am - 630pmWork Location: ChinatownJob Responsibilities: Reconciliation of Profit and Loss statements (P/L) Prepare Risk reporting and position reporting Conduct assessments to define and analyse possible risks Evaluate the gravity of each risk by...

Job DetailJob Reference S10265Job DescriptionKey Responsibilities and Accountabilities:Perform credit checks in accordance with the company's Credit process, accurately documenting outcomes in a timely manner.Resolve customer disputes effectively to ensure invoices are paid punctually and in full.Monitor and manage overdue accounts utilizing various...

Job DetailJob Reference S10327Job DescriptionKey Responsibilities and Accountabilities:Perform credit checks in accordance with the company's Credit process, accurately documenting outcomes in a timely manner.Resolve customer disputes effectively to ensure invoices are paid punctually and in full.Monitor and manage overdue accounts utilizing various...