Credit and Collections Senior Analyst

Roles & ResponsibilitiesQualifications: 1-3 years’ experience in Finance required (Associated), 3 Years plus experience for Analyst. Bachelor's degree preferred. Excel skill, eg, Pivot, Vlookup, Formulas Strong Communication Skill – Verbally and in written.Responsibilities Perform customer credit check. Establish and maintain appropriate credit...

Salt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check.Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR balances. Timely resolve customer...

Roles & ResponsibilitiesSalt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check. Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR...

Job DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client...

Roles & ResponsibilitiesJob DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in...

Responsibilities:. 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 risk by taking appropriate steps...

ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.Proactively contact customers for prompt collection and timely resolution of aged receivablesFollow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts...

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....

Roles & ResponsibilitiesWe are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do – collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.About the Role, You Will: · Ensure...

We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do - collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.About the Role, You Will: . Ensure customers pay within agreed credit...

The OpportunityAdecco is partnering our client, a famous Tech MNCWe are looking for a Credit and Collections AnalystThe role will start out as a contractCandidates who are immediately available/ able to start work within short notice will be preferredThe Talent1-3 years' experience in FinanceQualification in relevant fieldAnalyticalExcel skill, eg, Pivot,...

Key Roles and Responsibilities of the Senior Credit Analyst role, Corporate BankingHandle all Credit Analysis matters including due diligence and credit risk analysis of a portfolio large corporatesWork with internal and external stakeholders to advise on Credit mattersWork with the Front Office and Deal teams on any new transactionsWork with Credit...

Job DescriptionPerform independent credit analysis/reviews on both new and existing corporate banking &/or private banking obligors preferably with value-added recommendation to mitigate identified risks.Perform credit grading and provisioning of obligor/s and facility/ies.Act as the Secretary to the Credit Committee to ensure that the quorum is met, take...

Roles & ResponsibilitiesAbout the Group:We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do – collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.You will:· Ensure...

About the Group:We are part of the Global Collection Team. We are a very dynamic and fun loving team and good at what we do - collecting money! We also provide support to our internal customers - Sales, Sales Finance, Account Management, Order Management and Customer Service besides our external customers.You will:. Ensure customers pay within agreed credit...

Roles & ResponsibilitiesJob Description Perform independent credit analysis/reviews on both new and existing corporate banking &/or private banking obligors preferably with value-added recommendation to mitigate identified risks. Perform credit grading and provisioning of obligor/s and facility/ies. Act as the Secretary to the Credit Committee to ensure...

Position OverviewWe are looking for a diligent Administrative Assistant to support our Credit Collection department in managing outstanding debts and ensuring timely payments from our clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to communicate effectively with clients and internal...

Job Responsibilities: Conduct analysis and evaluation of financial statements and credit histories for both existing and potential clients. Review credit applications and execute credit checks. Consolidate and report Credit and Counterparty exposures for specific business units, emphasizing overdue and breaches. Collaborate with the IT team to automate...

Job Responsibilities:Conduct analysis and evaluation of financial statements and credit histories for both existing and potential clients. Review credit applications and execute credit checks. Consolidate and report Credit and Counterparty exposures for specific business units, emphasizing overdue and breaches. Collaborate with the IT team to automate manual...