Credit Controller #54616

Industry/ Organization Type: Logistics/ Freight Forwarding - Position Title**:Credit Controller/ Credit Control Executive**: - Working Location: Jurong East - Working Hours: 5 days (M-F, 9 AM-6 PM) - Salary**:Up to $3500 + Fixed transport allowance $120 + AWS**: - Duration: Permanent Role **Responsibilities** - Evaluating new credit requests and...

Industry/ Organization Type: Logistics/ Freight Forwarding - Position Title**:Credit Controller/ Credit Control Executive**: - Working Location: Jurong East - Working Hours: 5 days (M-F, 9 AM-6 PM) - Salary**:Up to $3500 + Fixed transport allowance $120 + AWS**: - Duration: Permanent Role **Responsibilities** - Evaluating new credit requests and...

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...

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...

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. -...

**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...

**Credit Controller - 12 months contract** Singapore The role holder coordinates end-to-end activity from premium chasing, builds reciprocal broker relationships and provides underwriting teams with effective reporting and clear escalation channels. **DISCOVER your opportunity** What will your essential responsibilities include? - Responsible for Credit...

About us at Simpson Spence YoungWe are a pioneering independent shipbroker with a global presence. Established in 1880, we have grown, adapted, and evolved while maintaining our commitment to excellence.We are currently seeking a highly motivated Credit Control Professional to join our team. The successful candidate will receive comprehensive training.The...

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....

**Job Responsibilities: **Credit Control**: - Review accounts and release of credit hold of customers. - Follow up with customer and internal departments for invoices with disputes. - Establish and maintain direct communication with sales, customers, and customer service for payment collection. - Generating account statements and send invoices. -...

**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...

Job Description:The Supreme HR Advisory Pte Ltd is seeking a skilled Credit Controller to oversee the accounts activities of overall accounting operations and perform month end closing. The successful candidate will be responsible for handling AP, AR and Collection & follow up of overdue account.Responsibilities:• Handle Accounts Payable, Accounts...

Roles & ResponsibilitiesJob SummaryThe Credit Control Officer reports to the Director 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.Key Responsibilities5.1 Handle Debts collection and follow up overdue...

**Responsibilities**: - Carry out credit check activity according to Company’s Credit process, recording outcomes accurately and in a timely manner - Manages and resolves customer disputes to ensure invoices are paid on time and in full - Locates and monitors overdue accounts, using computers and a variety of automated systems - Persuades customers to pay...

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...

**Job Description: - Responsible for Accounts Receivable & Credit Control function - Ensure timely and accurate posting of customers payments - Monitor and provide updates to fellow team members regarding payments received - Preparation of credit control aging reports - Resolve collections by examining customers payment plan, payment history and coordinating...

Roles & ResponsibilitiesWe are currently looking for a high-energy, driven, and eloquent Finance Executive focusing on Credit Control / Accounts Receivables. You will be working closely with our Finance Manager as well as our business development team.- Following up on buyers' payments and ensuring that payment schedules are met- Updating accounts...

Follow up and communicate with customers and sales team on all accounts status and resolve any disputed issues arising from documentation issues to recover the outstanding - Provide statements of accounts to customers on monthly basis and send reminders regularly - Perform customer account reconciliation and confirmation - Prepare AR aging reports weekly for...

Industry/ Organization Type: Logistics/ Freight Forwarding - Position Title**:Credit Control Executive / Credit Controller**: - Working Location: Buroh Crescent (Transport provided from JE MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary Package**:Up to $3200 + Variable Bonus**: - Duration: Permanent **Key Responsibilities** - Contact...

Industry/ Organization Type: Logistics/ Freight Forwarding - Position Title**:Credit Control Executive / Credit Controller**: - Working Location: Buroh Crescent (Transport provided from JE MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary Package**:Up to $3200 + Meal Allowance + Variable Bonus**: - Duration: Permanent **Key...