Credit Control Assistant

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...

Roles & ResponsibilitiesCredit Controller (synthetic and steel wire rope sling manufacturers)Location: RedhillWorking Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)Salary: $3200 - $4500Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you 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...

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 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...

$3K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East **Responsibilities** - Monthly/Quarterly/Annual Financial Reporting - Analysis of market situation and industrial profiling against our customer. - Communicating with customers and internal stakeholders on overdue accounts - Prepare weekly group accounts receivables...

**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. -...

**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...

Job Title: Credit Controller Job Summary We are seeking a highly skilled and experienced Credit Controller to join our team. The successful candidate will be responsible for handling Accounts Payable (AP), Accounts Receivable (AR), and collection of overdue accounts. Key Responsibilities: Handle AP, AR, and Collection & follow up of overdue accounts. Oversee...

Roles & ResponsibilitiesBenefits:High salary package - Enjoy a higher than usual salary package for this positionConvenient location - Easy access to work and homeComfortable working environment - Employees have reported a Very Strong working environmentMore qualified candidates will be eligible for higher pay raises and faster promotions if job is performed...

**Responsibilities** - Manage the accounts receivable portfolio and ensure timely payments from clients. - Conduct credit checks on new clients and assess creditworthiness. - Develop and maintain relationships with clients to ensure timely collections and dispute resolution. - Negotiate payment plans with clients in arrears. - Coordinate with the sales and...

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...

**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...

THE SUPREME HR ADVISORY PTE. LTD. is a leading provider of human resource services. We are currently seeking a Financial Assistant - Credit Control to join our team.About the RoleWe are looking for a highly organized and detail-oriented individual to assist in managing our financial processes. The successful candidate will be responsible for following up on...

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...

**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...

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...

Roles & ResponsibilitiesEvaluate and modify customer credit limits or implement trade credit insurance/import factor limits efficiently. Dispatch notification letters and ensure accurate record updates in the system. Oversee debt verification and overdue account management to reduce risk and facilitate funding. Build and nurture customer relationships to...

Roles & ResponsibilitiesResponsibilities:Handle inbound and outbound collection calls in a call centre environment Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Financial Institutions, Telcom Support Service Providers, Healthcare and Commercial portfolios To adopt collection best...

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...