Credit Controller

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...

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...

Key Responsibilities•       Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum•       High volume of calls and emails chasing from debtors.•       Liaise with sales Account Managers regarding overdue/disputed accounts•       Disputes review on a weekly basis with escalation to account...

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...

Key ResponsibilitiesAccounts Receivable Oversight & ReconciliationSupervise the AR team to ensure timely and accurate application of customer receipts.Oversee daily receipt processing, offsets, and reconciliations, promptly addressing any discrepancies.Review AR aging reports regularly and ensure timely resolution of unapplied or misallocated receipts.Credit...

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...

Receive $45,000 Bonus as an Auxiliary Police OfficerWe invite you to join our esteemed team dedicated to upholding safety and security. As an Auxiliary Police Officer (APO), you will undertake vital law enforcement duties including access control, security screening, emergency response, and routine patrols.Key Benefits:Competitive gross monthly salary of up...

Our client, a well-known company is looking for candidates for the position of Accounts Executive.RESPONSIBILITIESProcess AP, AR & General Journal entries.GST filing, audit schedule preparation & reportingAssist in AP and AR functions such as billing, preparation of payments and receiptsKeep track of all payments and expenditures, invoices, statements,...

Join our Finance team and play a key role in ensuring accurate, efficient, and well-organized accounting operations.Roles and ResponsibilitiesManage day to day operations of the accounts department.Manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / GIRO, ensuring timely processing.Establish and maintain...