Credit Control Manager

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...

Role Summary As a Credit Control Manager, you will lead and oversee HDI's Credit Control function — a critical pillar of our Finance operations — ensuring timely premium collection, maintaining healthy debtor levels, and strengthening financial governance across our Singapore and Labuan branches. You will supervise the Credit Control team, enhance...

Element has an opportunity for a **Credit Controller**to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business. This role is based in Sungei Kadut Loop, Singapore. **Job Duties**: - Credit control of designated ledger of customers in line with Element collections policy - Calling Customers for...

Stable industry outlookExcellent workplace value and cultureCommitted to training and employee developmentThe successful candidate will be responsible for the following: Track & control company's non-performing portfoliosManage relationships with clients and internal pertaining to any issues in order to reduce exposure to potential bad debtEscalate potential...

Job Summary The Credit Controller is responsible for managing the company's credit risk by effectively overseeing credit control operations, monitoring receivables, and ensuring timely collections in accordance with company policies and procedures. This role plays a critical part in improving the company's cash flow, minimizing bad debts,...

**Responsibilities**: - Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members. - Establish Group policies that follow customer service best practices while ensuring customers submit payments on time. - Assist to develop and negotiate payment plans with Associate customers...

The Role: To act as the primary debt-collection interface with the main responsibility of collecting outstanding debts from customers and supporting the business to ensure colleagues are informed of customer payments. Responsible for Reporting to the group on aged debt, reducing debtor days and minimize loss to the company from bad debts. Key Duties &...

Location: East - 5 days work weekIndustry: Logistics & freight forwarding **Job Scope**: - Monitor and manage the credit control function. - Assess and review credit terms and limits for customers. - Analyze creditworthiness of new and existing customers. - Monitor and track overdue payments. - Initiate collection activities and follow up on outstanding...

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...

Alchemy has a great opportunity for an experienced accounting professional to join a global relocation company in Singapore as a Regional Credit Controller. This is a one-year contract position, and you will be reported to Finance Director. With an opportunity to convert to permanent role. **Responsibilities but not limited to**: - Responding to client...