Credit Control Officer

Job ID: **FIN-CREDITCONTROL-SM** - Job Type: **Full Time** - Job Classification: **Senior / Manager** - Department: **Finance** - Function: **Finance** - Location: **Jurong, Singapore** - Years of Experience: Job Responsibilities/Requirements: **Responsibilities** - Have strong experience in an end-to-end credit control role within a complex, high-volume...

**Responsibilities**: - Evaluating new credit requests and conducting client credit checks. - Primarily managing debt collection from clients. - Setting up the terms of credit and accounts for new clients. - Responding to client inquiries, resolving billing discrepancies. - Liaising with clients and the sales team. - Liaising with legal adviser on any...

About the RoleWe are seeking a Credit Control Assistant to join our Finance team. In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations. Training will be provided, making this an excellent opportunity for entry-level...

Key Responsibilities•       Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum•       High volume of calls and emails chasing from debtors.•       Liaise with sales Account Managers regarding overdue/disputed accounts•       Disputes review on a weekly basis with escalation to account...

►Logistics MNC►5 Days Work►Work at North East AreaResponsibilities:Manage daily Accounts Receivable operations, ensuring timely and accurate recording of payments.Ensure adherence to internal policies and regulatory requirements.Implement and monitor credit control policies and payment terms.Actively follow up on outstanding receivables and overdue...

Job Details: - Project Duration 2 Months (26 Dec 2024 to 28 Feb 2025) - Mon to Saturday - 6 Days work per week. - Conduct regular inspections and risk assessments at the workplace to identify any foreseeable risk arising from the workplace or safe work processes - Recommend reasonable measures to eliminate any foreseeable risk at the workplace - Ensure all...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

Responsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billingPerform checking, validation and assurance of performance invoices are...

Mon-Fri Perm job role with AWS + VBResponsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billignPerform checking, validation and...

**What you'll be doing** - Planning and assigning of daily transportation schedules - Responsible for operations after official working hour to ensure smooth deliverance - Managing our customer service operation at our Batam and Bintan office - Responsible for all weekly vessels schedule - Responsible for all daily depot processes and operations for the next...