Manager, Credit and Collections

**Responsibilities**: - Conversant in risk assessment of new and existing customers - Provide leadership to sites in disputes resolution - Manage collection and collection performance of sites. - Monitor past due customers' accounts and work with sites credit leaders to take appropriate action - Review new shipments to past due customers - Review with sites...

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...

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...

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...

**CREDIT & COLLECTIONS EXECUTIVE KEY ROLES AND RESPONSIBILITES Job Scope: Reporting to the Head of Collections, this role will oversee the Credit & Collections Department for the day to-day activities: - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Work with operations team to...

Credit and Collections Associate **Credit and Collections Associate** ***Finance** This family develops, refines and implements the financial policies, plans, measures and controls to safeguard and accurately report on the financial results of the business **Job Summary** **Duties and responsibilities** - Carry out credit check activity according to...

**Introduction to GlobalFoundries** **Essential Duties and Responsibilities** You will be responsible but not limited for the following tasks: - Review customers account regularly to ensure credit exposure is understood and controlled - Conduct regular credit assessment and analysis within the established guidelines for new and existing customer regarding...

**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...

**Our client is a SGX listed Company, one of the most established pioneers in the Healthcare industry. Due to business needs, they are now recruiting Credit Collection Officer to be part of their Credit Collection team. They are located in the North - easily accessible. **Job Responsibilities of Credit Collection Officer**: - Answer incoming calls and...

**The Company** Our client is a European MNC working in the electronics manufacturing industry, and they are currently looking for a Credit Manager that has experience in credit controls and is comfortable working in a MNC environment. **The Role** As the Credit Manager, you will be required to lead the Credit Control and Accounts Receivables team for the...

**Responsibilities**: - Investigate customer’s worthiness by research through various available sources and to recommend credit approval or disapproval to Management - Continuously review credit limits for both in house guests and City Ledger accounts - Systematically follow up on collection of outstanding accounts in a manner that will yield the best...

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...

Description The Account Manager is a specialist in the financing of international commodity trading operations and the monitoring of related risks. He is in daily contact with customers. Main Responsibilities - Presents transactional business opportunities to the appropriate committees and ensures their compliance with authorized lines. - Monitors the...

**RESPONSIBILITIES** - Assist the Director of Credit & Risk Management with matters relating to credit & risk management; - Supervise, guide and review the day to day works of the Credit Risk Analysts /Executives; - Recommend improvements of credit risk measures, controls and processes; - Responsible to develop and maintain a robust in house proprietary...

**Responsibilities**: - Responsible for prompt collection of all outstanding debts by monitoring overdue accounts receivables. - Call and pursue the collection of any arrears and negotiate repayment schedules to minimise any risk of bad debts. - Manage external counsel and handle disputes and litigation matters. - Conduct ongoing aged receivables review. -...

The Field Collection Collector is responsible for visiting clients to collect outstanding payments and ensure a timely debt recovery. This role requires excellent communication skills, a strong sense of responsibility, and the ability to handle sensitive financial matters with discretion. **What you’ll need to bring to the role & Experian** - Responsible...

Responsibilities TikTok will be prioritizing applicants who have a current right to work in Singapore, and do not require TikTok sponsorship of a visa. About TikTok TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris,...

**Summary of the position**: Transactional Commodity Finance (TCF) is a product line that belongs to Global Commodity Finance (GCF), itself part of International Trade and Transaction Banking (ITB). The main goal of ITB is to support Corporate and Financial Institution clients with the management of their international trade and transaction banking...

The receipting unit oversees the collection of insurance premium through the various pay modes like credit card, axs, internet banking, direct credits, cheques, virtual account & the various online payment modes. This unit also sets up the collection pay modes at the branches & is the main liaison party with the pay modes service providers. This unit is...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Basic Salary + Transport/ Car Allowance + Performance Bonus + Insurance + Festival Gifts + Vouchers**: - Duration: Permanent Role **Key...