Accounts Receivable and Credit Control Specialist

**Up to $4000**: - **Permanent Role with Performance Bonus**: - **MNC Marine Shipping Industry**: - **Strong Experience in Accounts Receivable and Debt Collections** **Responsibilities**: - Minimize the cash collection gap between contract fulfilment and the time when the cash is received into the bank account. - Run credit checks where required to make...

Job Title: Accounts Receivable Specialist Overview: As a Credit Control & Accounts Receivable Specialist, your primary responsibility will be to proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. You will prepare and issue statements of accounts and dunning letters...

Accounts Receivable & Credit Control Specialist - Finance Your new company A fast-growing retail consumer product brand with global presence, an impressive leadership team and a great working culture. Your new role As an AR & Credit Specialist, you will play a pivotal role in contributing to the business' success. This includes:Accounts receivables daily...

Job duties: Responsible for Credit Control and Accounts Receivables Collections for Singapore, and act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control - Administer the creation, distribution and reconciliation of Accounts Receivables invoices - Maintain client relationship and client standing data in association with...

Job Title: Credit Control Specialist">We are seeking a skilled Credit Control Specialist to manage customer accounts and ensure timely payments. The ideal candidate will have experience in tracking AR receipts, proficiency in MS Excel, and strong communication skills.">The successful candidate will be responsible for managing Accounts Receivables, including...

Job OpportunityThe company seeks a seasoned Credit and Account Receivable Specialist to oversee the timely collection of outstanding payments from customers.This role requires a deep understanding of credit analysis and a proven track record in effectively communicating with clients to resolve disputes and facilitate timely payment.

The main responsibilities and tasks of this position are listed as, but not limited to the following: - To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. - To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies - To provide monthly...

Reporting to the Director of Finance / Accountant, the incumbent shall be responsible for all aspects of credit control in accordance to the policy and procedures of the Hotel, to bill and follow up on all amounts due from guests / clients to the hotel and to record all payment promptly and accurately. **RESPONSIBILITIES** - Prepare/rectify invoices or...

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 TitleWe are seeking a seasoned credit control specialist to oversee the management of our company's credit portfolio. The ideal candidate will be responsible for analyzing customer creditworthiness, assessing risk levels, and implementing effective credit control strategies to minimize delinquencies and optimize cash flow.Key Responsibilities:Monitor and...