Credit Controller

Your role:The Credit Control Analyst is responsible for managing and analyzing customer credit risk, ensuring timely collection of outstanding debts, and maintaining healthy cash flow. This role involves close collaboration with internal teams and external clients to resolve payment issues and support financial stability.Main Responsibilities:Monitor 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...

**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...

We are seeking a detail-oriented and proactive Credit Control Executive to join our dynamic team. If you have strong communication skills, a knack for problem-solving, and a passion for numbers, we want to hear from you Join us and contribute to our continued success while growing your career in a supportive environment.Job Responsibilities:Identify accounts...

We 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 closely (buyers are mainly Chinese, hence eloquent in Chinese is preferred) and arrange for...

We 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 receivables portal on buyers...

Responsibilities:Assist in coordinating and executing the timely and accurate collection of customers' accounts, including calling up customers for paymentMonitor work progress and collection processes, handle and investigate cases for efficient debt recoveryHandle enquiries from customers on billing issues and outstanding balancesAdvise & update internal...

Job descriptionPerform credit analysis for corporate customers and responsible for: review whether the case compliant with the regulation and the relevant bank's policy, reveal the main risk points, put forward risk control measures, determine the group overall credit risk and conduct client credit rating, etc.Provide opinion for credit files reported to the...

JOB DESCRIPTIONTo update records for collections received on a daily basisTo communicate with hirer to collect overdue paymentTo communicate with hirers to arrange alternative payment plans when required.To Follow up with former hirers regarding outstanding debts and, when required, initiate legal proceedings to recover owed amounts.To perform any additional...

Responsibilities:Responsible for the end-to-end invoice submission to collection process.Account Receivable (AR) aging report preparation and maintenance to guarantee up-to-date collection status.Work closely with Sales, Finance, Credit Control, and the Management team.In-charge of maintaining close contact with consumers to address disputes or difficulties...