Executive (Credit Control), Business Office

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...

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 & ResponsibilitiesCredit Control Executive Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: $3200 - $4500Requirement Min Diploma in relevant studies With 3 to 5 years’ experience in related industryJob duties: Handle AP, AR and Collection & follow up of overdue account. Oversees the accounts activities of...

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 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 & 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...

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: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...

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 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 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...

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 & ResponsibilitiesResponsibilities:• Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.• Working out installment payment plan with the account holder when necessary.• To ensure prompt timely instalment payments by the account holders.• Reduce debt delinquencies and credit...

Credit Executive, Business/SME CreditOur client is a bank.Job Description:. Handle credit verifications and approval of SME loan products . Prepare credit papers. Analyze and verify credit information based on documents submitted by borrowers and business units. Look out for critical information & pick up fraudulent documents while ensuring data accuracy....

Roles & ResponsibilitiesJob 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...

Roles & ResponsibilitiesCredit Executive, Business/SME CreditOur client is a bank.Job Description:•Handle credit verifications and approval of SME loan products •Prepare credit papers•Analyze and verify credit information based on documents submitted by borrowers and business units•Look out for critical information & pick up fraudulent documents...

Roles & ResponsibilitiesAbout the companyOur client is a multinational global specialty insurer. About the job Manage 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...

Roles & ResponsibilitiesResponsibilities Manage and maintain accounts receivable, including invoice processing, payment tracking, and account reconciliation. Collaborate with clients to ensure timely payments and resolve any discrepancies in billing. Prepare and issue regular financial statements and reports concerning accounts receivable status. ...

Job Description:• Business analyst with at least 5 years of experience• Role is part of technology department so understanding of SDLC lifecycle, Requirement gathering, functional spec preparation etc is required.• Credit analytics domain of Loan origination• Hands-on experience in credit analytics of large corporates is a plus