Credit & Collection Specialist (1 Year Contract)

We are hiring a Credit Collection Management Specialist to join our team at Pinnacle Credit Services Pte. Ltd.! About the RoleWe are seeking a highly motivated and experienced professional to specialize in credit collection management. The successful candidate will be responsible for developing and implementing strategies to improve service delivery,...

Role OverviewGOLD AND DOLLAR SHOP PTE. LTD. is looking for a Credit and Collections Specialist to join its finance team. This role involves managing the company's accounts receivable, including collections and credit control.Key Responsibilities:Collections: The successful candidate will be responsible for collecting outstanding debts from customers, using...

**Risk Specialist - Credit Documentation (1 Year Contract)** **-** **(**2500001W**)** **Description** **Job Attributes** - Prepare standard and bespoke facility, security and auxiliary documentation in accordance with credit approvals and internal policies including due diligence checks - Ensure all relevant conditions and/or covenants and jurisdictional...

About the JobWe are looking for an experienced Credit Control Officer to join our team at SEARCH INDEX PTE. LTD.The ideal candidate will have a solid background in finance, excellent communication skills, and a proactive approach to collections.Key Responsibilities:- Prepare cheque deposits and process bulk giro collections- Generate and send Statements of...

**The Company** Our client, an MNC in the manufacturing industry is looking for an AR Specialist to assist them with AR function. This is a 1 year contract. **The Role** You will be responsible for AR function and activities include monthly reconciliation, managing accruals and invoice posting, liaising with auditors on AR related matters, reviewing...

**Responsibilities**: - Work in partnership with Relationship Managers to perform cross-checking and verification on basic credit documents and collateral documents are collected and basic terms and conditions are in alignment with the Approval Notices. - Conduct timely registration of credit and market risk limit into the Host System. - Assist in the...

Job Description:The ideal candidate for this role will have a strong background in accounting and finance, with a focus on collections and credit control. As an AR Specialist, you will be working closely with customers to resolve payment disputes, manage accounts, and ensure timely collection of outstanding payments.Responsibilities: Prepare cheque deposit...

**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...

**ACCOUNTS ASSISTANT/OFFICER (1 YEAR CONTRACT) - Assist with credit control collections to ensure all receivables are settled within their credit terms. - Follow up with the outstanding balances. - Follow up on unmatched receipts transactions. - Issue receipts and match to invoices for monies received. - Generate commission payment for manager's...

**Job Responsibilities:**Handle full sets of accounts, including timely submission of monthly management reports and quarterly GST reporting.Liaise with the processing team and customers for collection-related matters.Handle master record and data validation.Work closely with the processing team on credit documentation and monitoring processes.Ensure...

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

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...

Job RequirementsWe are seeking an experienced Accounts Assistant (Accounts Receivable) to join our team. The successful candidate will have at least 1-2 years of experience in accounts receivable or a similar finance/accounting role, strong numeracy and attention to detail skills, proficiency in using accounting software and Microsoft Excel, excellent...

Risk Specialist - Credit Documentation (1 Year Contract) At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive...

**JOB BRIEF **The individual is responsible to ensure timely and accurate billing as well as prompt collection follow ups with customers. **Responsibilities**: - Ensure monthly bills are issued timely and accurately and sent to customers - Prepare and update customer records - Work closely with service delivery team and sales team on billing matters -...

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

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...

Pinnacle Credit Services Pte. Ltd. is hiring a Collection and Service Manager to join our team!About the RoleWe are seeking a highly motivated and experienced professional to lead our credit collection team. The successful candidate will be responsible for developing and implementing strategies to improve service delivery, managing a team of professionals,...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Up to $5000 + Variable bonus**: - Duration: Permanent Role **Key Responsibilities** - Maintain efficient records of collection activities & resolve...