Credit Control Executive

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...

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...

Credit Control ExecutiveLocation: RedhillWorking Days: Mon - Fri 8am - 5pm, Sat 8am - 12pm (WFH)Salary: $3200 - $4500RequirementMin Diploma in relevant studiesWith 3 to 5 years' experience in related industryJob duties:Handle AP, AR and Collection & follow up of overdue account.Oversees the accounts activities of overall accounting operations and perform...

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...

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...

What's on OfferMission: Provide compassionate, excellent and holistic healthcare. Tagline:- Serve all with Love.Company: Guided by Catholic values, as a missionary not-for-profit hospital, we reach out and serve all our patients and visitors with love, continue to make private healthcare accessible to our community by providing reasonable price points and...

Roles & ResponsibilitiesCredit Control & Accounts Executive Organise and conduct regular credit & AR review Follow up and communicate with customers. Review and process new customer account applications. Maintain and update particulars and credit limits of customer accounts in SAP. Monitor daily sales transactions for credit holds in SAP and...

Roles & ResponsibilitiesWhat’s on Offer Mission: Provide compassionate, excellent and holistic healthcare. Tagline:- Serve all with Love. Company: Guided by Catholic values, as a missionary not-for-profit hospital, we reach out and serve all our patients and visitors with love, continue to make private healthcare accessible to our community by providing...

Credit Control & Accounts ExecutiveOrganise and conduct regular credit & AR review Follow up and communicate with customers.Review and process new customer account applications.Maintain and update particulars and credit limits of customer accounts in SAP.Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address...

Job Responsibilities:Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members.Establish Group policies that follow customer service best practices while ensuring customers submit payments on time.Check consumer credit reports, approve or deny applications and communicate...

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...

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 & 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....

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...

Job Description:Support the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations to achieve its Credit Control strategies.Responsibilities include, but are not limited to, the following:Daily job description:All Accounts Receivable functions - Issue receipts, reconciliation, matching, bank in and...

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...