Credit and Collections Expert

Credit and Risk Expert Job Summary:We are seeking a Credit and Risk Expert to join our team. As a Credit and Risk Expert, you will be responsible for evaluating the creditworthiness of new applicants and monitoring the ongoing financial performance of existing customers. You will also setup key indicators to monitor various fraudulent behaviors and regularly...

PINNACLE CREDIT SERVICES PTE LTD is seeking a seasoned professional to fill the role of Head of Collection and Operations. As a key member of our executive team, you will play a critical role in driving business growth through strategic decision-making and operational leadership.The successful candidate will have a strong background in collections...

We are seeking a highly skilled Operations and Collections Manager to join our team at PINNACLE CREDIT SERVICES PTE LTD. The successful candidate will be responsible for managing the entire collection process, from initial contact to resolution.The ideal candidate will have excellent communication skills, both written and verbal, and be able to work well...

We are seeking a highly motivated and results-driven Manager of Collection Operations to join our team at PINNACLE CREDIT SERVICES PTE LTD. The successful candidate will be responsible for leading the collection operations function, driving business growth through efficient and effective processes.The ideal candidate will have a strong background in...

PINNACLE CREDIT SERVICES PTE LTD is a reputable organization seeking a Collection Operations Manager to lead our collections team. As a key member of our operations team, you will play a critical role in driving business growth through efficient and effective collection processes.The successful candidate will have a proven track record of managing...

We (Pinnacle Credit Services) are hiring a Manager, Collection and Operations to join our team. Location: Aljunied RESPONSIBILITIES: Collection management, operation and project management Implement service strategies and service improvement Conduct Performance Review including ensuring adherence to the Service Level Agreement Team building and management...

As a Credit Administration Expert, you will play a pivotal role in managing complex documentation deals and handling middle office operations. You will work closely with cross-functional teams in Corporate Credit Administration to support Group Wholesale Banking, Global Markets, and Risk Management.The key responsibilities of this role include ensuring...

We are currently seeking a Credit Operations Coordinator to join our team at Emvertex Credit (SG) Pte. Ltd. as a Personal Loan Officer.Your primary responsibilities will include:Processing documentation check, loan disbursement, loan servicing activities, fee payments, and collectionCommunicate effectively with stakeholders to obtain required...

Job ResponsibilitiesThe successful candidate will be responsible for managing the entire accounts receivable cycle, from generating invoices to tracking outstanding payments as an Accounts Receivable Specialist at Accountstaff (EA).Your key responsibilities will include:Generating accurate and timely invoices, delivery orders, credit/debit notes, and...

Roles & ResponsibilitiesWe (Pinnacle Credit Services) are hiring a Manager, Collection and Operations to join our team. Location: AljuniedRESPONSIBILITIES :1) Collection management, operation and project management2) Implement service strategies and service improvement3) Conduct Performance Review including ensuring adherence to the Service Level...

Roles & ResponsibilitiesWe (Pinnacle Credit Services) are hiring a Manager, Collection and Operations to join our team. Location: AljuniedRESPONSIBILITIES :1) Collection management, operation and project management2) Implement service strategies and service improvement3) Conduct Performance Review including ensuring adherence to the Service Level...

Reporting to the Deputy Head of Finance, this role will mainly handle Accounts Receivable / Credit Collection. Management of Revenues and Transactions Manage the overall billing and collection process, from invoicing of termly fees, school activities, and any other revenues to drawing up reminders timeline and organizing effective follow-up procedures,...

Role Summary:The Corporate Debt Collection Expert will be responsible for managing the entire lifecycle of corporate customer debt collection, from initial contact to final settlement. This includes performing regular reviews of accounts receivable ageing, identifying areas for improvement, and implementing effective strategies to reduce AR days.Main...

Responsibilities: Perform duties and execute tasks assigned related to DMP/RDMP/MDMP to creditors, which include: Sending Proposal to Creditors Sending Confirmation Letter to Clients (Proposal sent to Creditors)Monitoring of Creditors Reply via Email Collate & consolidate the Creditors’ replies Communicate with Creditors/clients on the proposals’...

Roles & ResponsibilitiesManagement of revenues and transactionsManage the overall Billing and collection process, from invoicing of termly fees / school activities / any other revenues to drawing up reminders timeline and organising effective follow up procedures, ensuring strong billing collection record and timely payments. Propose instalment plans and...

Roles & ResponsibilitiesManagement of revenues and transactions Manage the overall Billing and collection process, from invoicing of termly fees / school activities / any other revenues to drawing up reminders timeline and organising effective follow up procedures, ensuring strong billing collection record and timely payments. Propose instalment plans and...

About the RoleDevelop strong knowledge in Credit Risk area (Basel 4, Basel 3 Credit Risk - (PD, LGD, EAD, RWA))Gain expertise in Wholesale lending including Loan origination, credit decisioning, Limit management, CollateralsLead Junior Business Analysts in Requirement gathering, Documentation, Data analysis, Presentation to stakeholdersThe ideal candidate...

Key ResponsibilitiesProcess accurate and timely billing to internal and external customers.Credit Notes processing.Bill Late Payment Interest.Issue Tax Deductible Receipts and account for donations-related matters.Cancellation of invoices and receipts, and subsequent follow-ups.Perform bank clearing and reconciliation.Update journals, adjustments, and other...

About the RoleThis Accounts Assistant position plays a critical role in ensuring the smooth operation of our financial processes. You will be responsible for managing the company's accounts receivable ledger, chasing outstanding invoices, and resolving customer queries.As an ideal candidate, you will have:A proven track record in accounts receivable...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up)Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500RequirementMin 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...