Credit Controller

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role.Key Responsibilities:Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract...

Checking daily incoming payments and identifying failed collections Call and follow up with Hirers that are in default Issuance of 4th/5th schedules to Hirers Arranging for repossession of vehicles Arrange for tender auctions of vehicles Liase with lawyers for litigation and following up with the company's solicitors in enforcing legal action against...

**Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...

**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...

**The Group** Powered by the vision of connecting businesses worldwide to transact with ease, Henatenn is an Integrated Omni-channel Commerce and Supply Chain Solutions Enabler that Harnesses Evolving Technological Innovations. The group comprises three distinct affiliates that offer a comprehensive range of solutions for the beauty and fragrances industry...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

COMPANY DESCRIPTION Established since 1987, ECON Healthcare Group celebrates more than 35 years of commitment to quality healthcare and eldercare services this year. As a regional provider for integrated healthcare services in Singapore, Malaysia and China, the Group incorporates a chain of medicare centres and nursing homes, hospital services, a careskill...

Up to $4000, Permanent Role with Performance Bonus - MNC Marine Industry - Strong Experience in Accounts Receivable and Debt Collections **Responsibilities**: - Minimize the cash collection gap between contract fulfilment and the time when the cash is received into the bank account. - Run credit checks where required to make risk assessments and to set...

Achieve monthly and annual collections targetsContact customers via email or phone to follow up with overdue debts and negotiate repayment terms where necessaryInvestigate and resolve client queries and disputes relating to billing and outstanding invoices, and to ensure timely resolutionMaintain strong credit control by partnering closely with sales,...