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...

**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...

The Credit Controller/Officer will be responsible for the credit control processes of the hospital and account receivable management. **Responsibilities**: - Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place - Ensure that debt collection is conducted in a professional manner and in...

**1. **Job Summary** The Credit Control Officer reports to the Financial Controller and is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively. **2. **Key Responsibilities** 5.1 Perform debtors’ collection on...

To perform customer Credit Control function in Credit Control Section and monitoring customer’s outstanding balance. - Customer’s Accounts creation and maintenance in system - Prepare and send monthly SOA to customers - Update bounced cheques record and monitor salesman’s collections - Credit release order - Send daily sales report - Prepare daily hold...

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,...