Credit Controller 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...

We are hiring a Credit Collection Management Specialist to join our team at Pinnacle Credit Services Pte. Ltd.! About the RoleWe are seeking a highly motivated and experienced professional to specialize in credit collection management. The successful candidate will be responsible for developing and implementing strategies to improve service delivery,...

**Customer Service / Credit Control Officer** Working Location: Lower Delta Working Days**:5 Days A Week** Working Hours**:Monday-Friday **8.00 am - 5.30 pm or 8.30 am to 6.00 pm Salary Range: $2,200 -$2,500 - Checking daily incoming payments and identifying failed collections - Call and follow up with Hirers that are in default - Issuance of 4th/5th...

**Reinsurance Credit Control Specialist** **What can you expect**: - Work with Reinsurance professionals with experience and technical knowledge within major or commercial lines of business - Be part of a global business that works with clients of all sizes to define, design and deliver innovative solutions to better quantify and manage risk **What is in...

Role OverviewGOLD AND DOLLAR SHOP PTE. LTD. is looking for a Credit and Collections Specialist to join its finance team. This role involves managing the company's accounts receivable, including collections and credit control.Key Responsibilities:Collections: The successful candidate will be responsible for collecting outstanding debts from customers, using...

Roles & ResponsibilitiesCredit Controller (synthetic and steel wire rope sling manufacturers)Location: RedhillWorking Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)Salary: $3200 - $4500Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with...

**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 Summary:**We are seeking a highly skilled Credit Control Executive to join our team at CLOUD EXPO ASIA PTE. LTD.The role reports to the Associate Finance Manager / Finance Manager and is based in our Singapore office.You will be responsible for all aspects of credit control and billing for our Asian shows, ensuring timely collection and accurate...

**Job Title: Credit Controller** **Team: Finance** **Location: Singapore** **Team** The Finance team consists of a Finance Manager, two Accounts Executives, one Senior Credit Controller, one Legal Biller, one Finance Operations Administrator and we are looking for a Credit Controller to join our team. The Credit Controller role has the opportunity to...

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

FORTUNE CREDIT PTE. LTD. is committed to providing innovative loan solutions that cater to our customers' diverse needs.

**Responsibilities** - Manage the accounts receivable portfolio and ensure timely payments from clients. - Conduct credit checks on new clients and assess creditworthiness. - Develop and maintain relationships with clients to ensure timely collections and dispute resolution. - Negotiate payment plans with clients in arrears. - Coordinate with the sales and...

As part of the Talanx Group, HDI Global SE, Singapore has been one of the leading insurers offering a broad and needs-based range of insurance solutions and accompanying services for decades. HDI operates through foreign branches, subsidiaries and affiliates as well as network partners in more than 150 countries. We offer our employees all of the advantages...

Posted by Michael Durkin- Associate Director - Specialist in recruitment in the Finance and CFO space for Banking & FS We are currently partnering with a leading International Investment Bank who are looking to hire a VP level Product Controller into their team. This role will act as part of the control function, ensuring the accuracy and completeness of...

Job Description:The ideal candidate for this role will have a strong background in accounting and finance, with a focus on collections and credit control. As an AR Specialist, you will be working closely with customers to resolve payment disputes, manage accounts, and ensure timely collection of outstanding payments.Responsibilities: Prepare cheque deposit...

As part of the Talanx Group, HDI Global SE, Singapore has been one of the leading insurers offering a broad and needs-based range of insurance solutions and accompanying services for decades. HDI operates through foreign branches, subsidiaries and affiliates as well as network partners in more than 150 countries. We offer our employees all of the advantages...

Roles & ResponsibilitiesEvaluate and modify customer credit limits or implement trade credit insurance/import factor limits efficiently. Dispatch notification letters and ensure accurate record updates in the system. Oversee debt verification and overdue account management to reduce risk and facilitate funding. Build and nurture customer relationships to...

Roles & ResponsibilitiesEvaluate and modify customer credit limits or implement trade credit insurance/import factor limits efficiently. Dispatch notification letters and ensure accurate record updates in the system. Oversee debt verification and overdue account management to reduce risk and facilitate funding. Build and nurture customer relationships to...

Primarily managing debt collection from clients. - Responsible for Accounts Receivable - Responsible for Collections of long due Consultancy fees from Customers in Europe( Mainly from Italy and Spain) and India. - Chasing payments with both overseas and local companies for normal payments. - Prepare weekly group accounts receivables aging reports and the...

Roles & ResponsibilitiesResponsibilities:Handle inbound and outbound collection calls in a call centre environment Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Financial Institutions, Telcom Support Service Providers, Healthcare and Commercial portfolios To adopt collection best...