Credit Controller

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 adherence to contract...

Roles & 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...

**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...

Achieve monthly and annual collections targetsContact customers via email or phone to follow up with overdue debts and negotiate repayment terms where necessaryInvestigate and resolve client queries and disputes relating to billing and outstanding invoices, and to ensure timely resolutionMaintain strong credit control by partnering closely with sales,...

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...

Roles & 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. ...

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 closely with...

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...

Job description Monitor and manage the credit control function. Assess and review credit terms and limits for customers. Analyze creditworthiness of new and existing customers. Monitor and track overdue payments. Initiate collection activities and follow up on outstanding accounts. Coordinate with sales and customer service teams to resolve...

About the Role This position is part of our Finance team and a key member to oversee Credit Management for Consumer Audio Asia-Pacific. The primary responsibility is to manage the company's credit control and accounts receivable processes. This role supports the month end close, forecast and budget process besides other ad-hoc duties relating to the above...