Credit Control Executive

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...

About UsFounded in 2014, Lumens Group is leading the transformation of the mobility industry in Singapore. We have successfully built one of Singapore's largest car fleets and expanded our offerings to personal and corporate leasing, purchasing and financing. As we enter a new phase, we're building an integrated ecosystem for merchants and consumers, driven...

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: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...

The OpportunityThis is an exciting opportunity to work for one of the leading resinsurance organisations.It is an opportunity for a Fiduciary Credit Control Officer to join their teamStarts off as 12 months contractJob Responsibilities:Records all activities in the workflow system to meet established payment, reporting, reconciliation and compliance...

JOB DESCRIPTIONTo update records for collections received on a daily basisTo communicate with hirers 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 (under guidance of department manager) to...

Key Responsibilities:Maintain up-to-date records of customer accounts, ensuring timely follow-up on payments.Match incoming payments against invoices and investigate any inconsistencies.Oversee and process product returns on a weekly schedule.Develop and maintain a consistent credit control strategy to minimize aged debt.Initiate contact with clients through...

[Job ID: ] Responsibilities: Supervise AR team to ensure accurate, timely application of receipts to customer accounts.Monitor daily receipt processing, offsets, and reconciliations, resolving discrepancies as needed.Review AR aging and resolve unapplied or misallocated receipts.Monitor customer credit limits and terms; recommend updates based on risk...

About Mewah GroupMewah Group is a global food and agri-business with refineries and processing facilities in Malaysia, Singapore, and Indonesia. The Group has been in operations since the 1950s and was listed on the Mainboard of the Singapore Exchange Securities Trading Limited on November 24, 2010. We are committed to sustainable practices and innovation,...

Gain MNC exposure and hands-on experience with overseas books. Manage LC processes and full AR cycle including invoicing and reconciliation. Monitor credit limits, unblock orders, and provide APAC reporting.About the Opportunity This position will gain exposure to MNC operations and overseas book experience, working closely with an understanding Finance...