Credit Control Assistant

Why Join Us?At Pollisum Engineering, we value precision, accountability, and teamwork. As a Credit Controller, you will play a vital role in safeguarding our financial health while working closely with a supportive and collaborative team. We offer opportunities to grow your career in finance, develop strong stakeholder management skills, and gain hands-on...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing** - Follow-up on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues, actions...

►Logistics MNC►5 Days Work►Work at North East AreaResponsibilities:Manage daily Accounts Receivable operations, ensuring timely and accurate recording of payments.Ensure adherence to internal policies and regulatory requirements.Implement and monitor credit control policies and payment terms.Actively follow up on outstanding receivables and overdue...

ResponsibilitiesOrganise 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.Maintain and update particulars and credit limits of customer accounts in SAP.Monitor daily sales transactions for credit holds...

Location: East 5 days work week Industry: Logistics & freight forwarding Job Scope: 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...

Responsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billingPerform checking, validation and assurance of performance invoices are...

About the RoleThis 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...

Mon-Fri Perm job role with AWS + VBResponsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billignPerform checking, validation and...

Responsibilities:A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels.Identify opportunities for process improvements within the accounts receivable function.Evaluate and establish credit control for new and existing customers.Review credit terms and conditions and make recommendations for...

Hong Leong Finance is Singapore's largest finance company, with a network of 28 branches and 12 SME Centres islandwide. We are currently seeking for dynamic individuals to join our Credit Control Department as AVP, Credit Control (Policy Analyst).Descriptions:Lead the development, maintenance and implementation of credit-related policies and governance...