
Credit Controller
10 hours ago
The Credit Controller plays a key role in managing the company's **credit risk**and **cash flow**by ensuring timely collection of receivables, maintaining accurate customer accounts, and supporting internal stakeholders. This role involves direct communication with customers, preparation of credit-related reports, and coordination with Sales and Finance teams to maintain healthy accounts receivable.
**Customer Account Management**
- Handle incoming customer calls and provide appropriate assistance or escalation.
- Create and maintain accurate customer account records in the ERP system (e.g., SAP).
- Monitor and follow up on outstanding payments through calls and formal written communication.
- Prepare and issue credit notes for valid cases such as pricing discrepancies, product returns, or rebate agreements.
- Calculate and process customer rebates and credit notes in accordance with contractual terms.
- Review and validate accounts flagged for payment issues to ensure proper enforcement of account-holding or blocking procedures.
- Draft and send formal payment request letters to customers to support collection efforts.
**Receivables and Cash Flow Monitoring**
- Prepare monthly accounts receivable aging reports and compute provisions for doubtful debts in line with accounting policies.
- Perform monthly reconciliation of customer accounts to ensure accuracy and resolve discrepancies.
- Ensure timely and accurate uploading of invoices to customer portals or billing platforms.
- Collect payments (e.g., cash on delivery) and ensure prompt deposit and proper recording in the accounting system.
- Generate and share the monthly report on outstanding cash-on-delivery (COD) amounts with relevant internal stakeholders.
**System and Data Management**
- Conduct monthly reviews of customer master or sales data in the ERP system (e.g., SAP) and perform timely updates as needed.
- Provide relevant financial data and reports to the Human Resources or People team to support monthly sales commission calculations.Assist in the implementation and upkeep of internal control systems, including compliance tools and governance platforms (e.g., GRC systems).
**Collaboration and Support**
- Provide backup support for finance team members, including accounts payable and general finance functions, as needed.
- Collaborate with cross-functional teams to resolve customer-related financial matters promptly and effectively.
- Undertake any additional tasks or projects as assigned by management.
- Participate in a departmental rotation to provide remote support for internal requests on Saturdays, as required.
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Credit Control Officer
1 week ago
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Credit Control Officer/ Executive
2 weeks ago
Singapore MOTOR-WAY CREDIT PTE LTD Full timeWe 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 terms. ...
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Credit Control Officer/ Executive
2 weeks ago
Singapore MOTOR-WAY CREDIT PTE LTD Full timeRoles & ResponsibilitiesWe 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...
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Credit Control Officer/ Executive
1 week ago
Singapore MOTOR-WAY CREDIT PTE LTD Full timeRoles & Responsibilities 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...
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Credit Controller
1 week ago
Singapore ELEMENT CONSTRUCTION TESTING (S) PTE. LTD. Full timeElement has an opportunity for a **Credit Controller**to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business. This role is based in Sungei Kadut Loop, Singapore. **Job Duties**: - Credit control of designated ledger of customers in line with Element collections policy - Calling Customers for...
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Credit Controller
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Singapore Wärtsilä Corp Full timeOverview Credit Controller (18 Months Full-Time Contract)role at Wärtsilä in Singapore. Location: Pandan Crescent, Singapore. We are looking for a customer-oriented and energetic Credit Controller (18 Months Full-Time Contract)to join our Marine Credit Control Team. Responsibilities Monitoring Accounts Receivable and pursuing debt via telephone and email...
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Credit Controller
2 weeks ago
Singapore Wärtsilä Full timeOverview Credit Controller (18 Months Full-Time Contract) to join the Marine Credit Control Team in Singapore. Location: Pandan Crescent, Singapore. Responsibilities Monitoring Accounts Receivable while chasing debt via telephone and email for timely payments from customers and reduction in debtor days. Reviewing credit applications and supporting...
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Singapore Kennedys Law Full time**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...
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Credit Control
2 weeks ago
Singapore MTC CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesBasic up to $4,000 + Attractive Benefits Leading FMCG Industry 5 days work week: 8.45am - 5.30pmRESPONSIBILITIESOrganise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts. Follow up and communicate with customers. Review and process new customer account applications. ...
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Credit Controller
2 weeks ago
Singapore ECON Healthcare (Asia) Limited Full timeResponsibilities Achieve monthly and annual collections targets Contact customers via email or phone to follow up with overdue debts and negotiate repayment terms where necessary Investigate and resolve client queries and disputes relating to billing and outstanding invoices, and to ensure timely resolution Maintain strong credit control by partnering...