Credit and Invoicing Specialist

The Credit Control Officer is responsible for managing the credit control function of the company, ensuring that invoices are paid on time and managing any overdue accounts. The role requires strong communication and negotiation skills, attention to detail and the ability to work to tight deadlines. Key Responsibilities: - Manage the company’s credit...

Job Title: Credit and Financial SpecialistAs a professional in credit and financial management, you will be responsible for collecting and maintaining accurate credit information. This involves assisting in the review and verification of overdue accounts, as well as contacting customers to confirm outstanding payments and update credit records to minimize...

Job Title: Credit Account SpecialistWe are seeking a Credit Account Specialist to join our team. In this role, you will be responsible for managing customer accounts and ensuring timely payment of invoices.Main Responsibilities:Organise and conduct regular credit review meetings with sales departments to close out delinquent accounts.Follow up and...

Job Title: Credit Recovery SpecialistWe are seeking a skilled Credit Recovery Specialist to manage customer credit and ensure timely payment.The successful candidate will be responsible for:Managing customer credit accountsEnsuring timely payment of invoicesIdentifying and resolving credit discrepanciesIn this role, you will work closely with our team to...

Job Title: Credit and Collections SpecialistA key role for a dynamic professional to manage credit and collections activities.This is an exciting opportunity to join our team as a Credit and Collections Specialist. As a key member of the finance team, you will be responsible for managing all aspects of credit and collections, including accounts receivable,...

**Principal Responsibilities** Credit Advisory Specialist provides credit related advice and support to relationship managers by: - Identifying, marketing, structuring, negotiating and presentation of new credit opportunities and/or - Offering exceptional credit solutions for the complex and large credit needs of clients/MVC’s/GPCs and/or - Providing...

Job Role:Accounts Receivable SpecialistDescription:As an Accounts Receivable Specialist, you will be responsible for project sales invoicing. This involves issuing down payments and progress claims, ensuring timely and accurate documentation of billing schedules.Additionally, you will oversee lease agreement billing to guarantee that billing accuracy aligns...

**Key Responsibilities**: - Monitor aging list and follow up on outstanding customer payments. - Set and review customer credit limits. - Resolve payment issues or disputes with clients. - Prepare regular reports on collections and overdue accounts. - Issue accurate e-invoices through internal systems and government platforms. - Ensure compliance with local...

Job Title: Credit Management SpecialistDescriptionWe are seeking an experienced Credit Management Specialist to join our team. In this role, you will be responsible for maintaining and updating customer accounts in SAP, reviewing and processing new customer applications, and monitoring daily sales transactions for credit holds.You will also be responsible...

**Position Summary**: Focus on corporate files belonging to the CIB business line in Singapore, Malaysia, Indonesia and Thailand as well as corporate files under SFI Coverage. **Key Responsibilities**: - Undertake preparation / updating of financials in Anadefi. - Assist in the analysis & writing of concise credit files, ensuring that all relevant...