Chief Billing and Credit Control Specialist

Job Description">We are seeking a highly skilled and experienced credit controller to join our team. As a credit controller, you will be responsible for managing and monitoring accounts receivable ledgers, ensuring timely collections and enforcing credit control policies. Your expertise in evaluating credit risk and liaising with project teams will be...

Credit Control SpecialistKey responsibilities for this role include managing customer payments, ensuring timely collection of outstanding debts, and providing exceptional communication skills.Job RequirementsChase overdue payments via calls, emails, or lettersLiaise with debt collectors on outstanding paymentsGenerate AR statements & aging reports for...

Credit Control ProfessionalThe role of Credit Control Professional involves playing a crucial part in managing a company's credit and collections. Key responsibilities include identifying and pursuing overdue payments through various channels, such as phone calls, emails, or letters.Credit Control Professionals work closely with debt collection teams to...

**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...

**Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...

Job Title: Credit Control SpecialistAs a skilled Credit Control Specialist, you will play a crucial role in ensuring the smooth flow of cash within an organization. This position requires a high degree of analytical skills, attention to detail, and excellent communication abilities.Key Responsibilities:Follow up on aging debts from customers via phone calls,...

The Credit Controller/Officer will be responsible for the credit control processes of the hospital and account receivable management. **Responsibilities**: - Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place - Ensure that debt collection is conducted in a professional manner and in...

About usJob Title: Credit Control SpecialistThis role is a crucial part of our team and requires the individual to oversee the entire credit management process for the Asia-Pacific region.Manage customer relationships and communicate effectively with stakeholders.Evaluate customers' creditworthiness and improve cycle times.Collaborate with the global shared...

**Role Summary**: To assess - on a weekly and/or monthly basis (Client-dependent) - the ability to accurately bill Clients based on the accuracy of raw data available and then to perform a quality control check on billing accuracy, identifying gaps and recommending plans for their resolution. The person will be responsible for liaising with other departments...

Overview The firm is a global professional services firm with a presence across the Americas, Europe, the Middle East, Asia, and Australia. With over 500 professionals, it takes a progressive, pragmatic approach to its work, focusing on delivering practical, commercial value to its clients. The firm specializes in key industries, including construction,...