Credit Control Officer

**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...

Responsible for Credit Control and Accounts Receivables Collections for Singapore, and Act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control - Administer the creation, distribution and reconciliation of Accounts Receivables invoices - Maintain client relationship and client standing data in association with settlements -...

**About the Role**: **Key Responsibilities**: **Credit Assessment**: - Develop and monitor a credit control system. - Evaluate the creditworthiness of potential and existing customers using financial statements, credit reports, and other relevant information. **Credit Limits**: - Review and recommend credit limits and credit term for customers based on...

**Role and Responsibilities**: - Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables - Ensure settlements are made promptly to clients by monitoring overdue accounts payables - Investigate and resolve discrepancies of balances with clients - Liaise closely internally and externally parties, proactively...

**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...

Cision employs the brightest, most passionate people in the tech industry. We’d love for you to join our growing team! We invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours. **What we offer**: This role,...

**About Our Client** Our Client is a leading food and beverage group in Singapore and the Asia Pacific. The company manufactures and markets a wide range of beverages under the reputed brand name and also owns and operates restaurant chains, serving varied culinary delights. **Roles & Responsibilities**: - Customer’s Accounts creation and maintenance in...

Roles & ResponsibilitiesAchieve monthly and annual collections targets Contact customers via email or phone to follow up with overdue debts and negotiate repayment terms where necessary Investigate and resolve client queries and disputes relating to billing and outstanding invoices, and to ensure timely resolution Maintain strong credit control by...

Roles & ResponsibilitiesBasic up to $4,000 + Attractive Benefits Leading Electronics Industry 5 days work week RESPONSIBILITIESOrganise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts. Follow up and communicate with customers. Review and process new customer account applications. ...

**Responsibilities** - 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 aged balance review with Finance manager/ HOD to follow up...