Credit & Collections Finance Specialist

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

Join to apply for the Finance Executive, Credit & Collections role at StarHub . Job Description Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records. Conduct credit assessment for approval of sales orders & services. Ensure completeness and accuracy of invoices in...

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. **Responsibilities**: - Monitoring accounts to identify overdue payments. - Investigate historical data for each debt or...

The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting. **What You Will Do**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payment - Take actions to encourage...

The Credit and Collections Manager assists finance leadership by directing and leading the Credit and Collection teams to improve DSO and cash flow management, working closely with operation teams on collections, generating collection and other management reports, and providing analysis and action plans on long aged AR balance, working with clients directly...

As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying overdue accounts. You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities**: - Works with the customer to determine...

Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

**Location: East** **Working Structure: Hybrid** **Industry: MNC within Aerospace** - Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic account - Check stopped orders report on a daily basis for the assigned region and/or product line. Review the...

A leading business consulting firm in Singapore is seeking a Credit Controller to manage credit risks and oversee credit control operations. The role involves evaluating the creditworthiness of customers and ensuring timely collections while leading a credit control team. Candidates should have at least 5 years of credit control experience, excellent...