Credit Control Manager

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...

**Job Title: Credit Controller** **Team: Finance** **Location: Singapore** **Team** The Finance team consists of a Finance Manager, two Accounts Executives, one Senior Credit Controller, one Legal Biller, one Finance Operations Administrator and we are looking for a Credit Controller to join our team. The Credit Controller role has the opportunity to...

Roles & ResponsibilitiesCredit Controller (synthetic and steel wire rope sling manufacturers)Location: RedhillWorking Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)Salary: $3200 - $4500Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with...

Company Description Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. **Job Description**: **The role** Manage process for customer on-boarding, credit review and approval....

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· 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...

**Responsibilities**: - Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members. - Establish Group policies that follow customer service best practices while ensuring customers submit payments on time. - Assist to develop and negotiate payment plans with Associate customers...

**Responsibilities** - Manage the accounts receivable portfolio and ensure timely payments from clients. - Conduct credit checks on new clients and assess creditworthiness. - Develop and maintain relationships with clients to ensure timely collections and dispute resolution. - Negotiate payment plans with clients in arrears. - Coordinate with the sales and...

As part of the Talanx Group, HDI Global SE, Singapore has been one of the leading insurers offering a broad and needs-based range of insurance solutions and accompanying services for decades. HDI operates through foreign branches, subsidiaries and affiliates as well as network partners in more than 150 countries. We offer our employees all of the advantages...

As a Credit Analysis Manager at SHENTON CREDIT PTE. LTD., you will be responsible for managing loan portfolios, analyzing credit risk, and providing expert guidance to stakeholders.About the PositionThis is a key leadership role that requires a deep understanding of lending practices, industry regulations, and market trends.Key AccountabilitiesManage loan...

As part of the Talanx Group, HDI Global SE, Singapore has been one of the leading insurers offering a broad and needs-based range of insurance solutions and accompanying services for decades. HDI operates through foreign branches, subsidiaries and affiliates as well as network partners in more than 150 countries. We offer our employees all of the advantages...

Primarily managing debt collection from clients. - Responsible for Accounts Receivable - Responsible for Collections of long due Consultancy fees from Customers in Europe( Mainly from Italy and Spain) and India. - Chasing payments with both overseas and local companies for normal payments. - Prepare weekly group accounts receivables aging reports and the...

Roles & ResponsibilitiesEvaluate and modify customer credit limits or implement trade credit insurance/import factor limits efficiently. Dispatch notification letters and ensure accurate record updates in the system. Oversee debt verification and overdue account management to reduce risk and facilitate funding. Build and nurture customer relationships to...

Roles & ResponsibilitiesEvaluate and modify customer credit limits or implement trade credit insurance/import factor limits efficiently. Dispatch notification letters and ensure accurate record updates in the system. Oversee debt verification and overdue account management to reduce risk and facilitate funding. Build and nurture customer relationships to...

Location- Singapore- Discipline: - Accounting & Finance- Contact name: - Karthik Balakrishnan- Job ref: - 875Manager - FP&A & Credit Control Our client is a leading software company in the maritime space and are expanding rapidly around the globe. This is a newly created role and will report directly into the CFO based in...

Manage the full Accounts Receivables function for assigned customers. - Deliver AR control with the highest standards of service to external and internal customers. Timely collection from customers Work closely with the AR admin team to provide accurate and timely data on payment remittances and queries. - Maintenance of customer collections notes. -...

We are looking for: - A highly motivated team player who can work under minimum supervisor Your job role: - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment of invoices - Perform credit evaluation and analysis for new customers and regular credit review for existing...

Roles & ResponsibilitiesBenefits:High salary package - Enjoy a higher than usual salary package for this positionConvenient location - Easy access to work and homeComfortable working environment - Employees have reported a Very Strong working environmentMore qualified candidates will be eligible for higher pay raises and faster promotions if job is performed...

Roles & ResponsibilitiesResponsibilities:Handle inbound and outbound collection calls in a call centre environment Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Financial Institutions, Telcom Support Service Providers, Healthcare and Commercial portfolios To adopt collection best...

**Credit Control Assistant **_Responsibilities: - ** - Communicating with customers and internal stakeholders on overdue accounts - Prepare weekly group accounts receivables aging reports and timely highlight of delinquent accounts - Assist Credit Manager with credit and financial review for new and existing customers - Liaise with insurance company on debt...

**Job Benefit**: - Insurance - Travel opportunities - Incentive bonus - Health checkup - Training & Development - Salary review - Achieve monthly and annual collections targets - Work closely with sales and service personnel to maintain good customer credit control - Prepare weekly/monthly/quarterly credit control reports for reporting and credit control...