Credit Controller

**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 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...

**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...

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...

Credit Controller Singapore Permanent position The Company: Fendercare Marine is the world leader in Ship-to-Ship transfers and a major supplier of premium quality marine products around the globe, as well as offering turnkey solutions in the operation of offshore energy terminals. The Role: To act as the primary debt-collection interface with the main...

**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...

As the Credit Controller, you will: - Generate and issue monthly statement of accounts to all Customers. Support in Collection Forecasting, DSO Reporting, Bad Debt Provision and Audit preparations. - Ensure timely collection of outstanding debts in a high-volume environment through prompt follow up. - Review AR with Credit Control Lead weekly and seek...

**Responsibilities** - Making phone calls, send reminders and to communicate with customers for all repayment matters - Sending out overdue notices for customers who may have missed repayments - Negotiate payment plans and collections with clients. - Communicate with customers to build strong relationships and resolve issues efficiently. - Maintain accurate...

Roles & ResponsibilitiesAchieve 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...