Credit & Collection Manager #54887

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Basic Salary + Transport/ Car Allowance + Performance Bonus + Insurance + Festival Gifts + Vouchers**: - Duration: Permanent Role **Key...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Basic Salary + Transport/ Car Allowance + Performance Bonus + Insurance + Festival Gifts + Vouchers**: - Duration: Permanent Role **Key...

The Credit and Collections Manager assists finance leadership by directing and leading the Credit and Collection teams to improve DSO and cash flow management, working closely with operation teams on collections, generating collection and other management reports, and providing analysis and action plans on long aged AR balance, working with clients directly...

Job Title:Credit Recovery SpecialistAbout the Job:Manage all facets of the invoice submission to collection process, from initiation to resolution.Maintain accurate and up-to-date Account Receivable (AR) aging reports to ensure timely collections.Foster close working relationships with Sales, Finance, Credit Control, and Management teams to guarantee...

**Credit and Collections Analyst** **What you will be doing Responsibilities**: - Drives continuous process improvement of customer debt management - Manage high-profile accounts requiring root cause analysis for barriers to payment and improving efficiencies by streamlining processes - Oversee analysis of customer creditworthiness within established...

**Responsibilities**: - Conversant in risk assessment of new and existing customers - Provide leadership to sites in disputes resolution - Manage collection and collection performance of sites. - Monitor past due customers' accounts and work with sites credit leaders to take appropriate action - Review new shipments to past due customers - Review with sites...

Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

**Collection Credit Controller**: Owing to expansion, Bibby Financial Services (S) Pte Ltd has exciting opportunities available for you to join us as **Collection Credit Controller **on a full-time basis with hybrid working arrangements. **Who are we?** As one of the U.K.’s largest independent funders, we have supported Small and Medium-sized Enterprises...

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. **Responsibilities**: - Monitoring accounts to identify overdue payments. - Investigate historical data for each debt or...