Credit Controller

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...

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...

About the RoleWe are seeking a Credit Control Assistant to join our Finance team. In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations. Training will be provided, making this an excellent opportunity for entry-level...

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...

**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...

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 with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

Basic up to $4,000 + Attractive Benefits5 days work week (830am-530pm)Leading Sustainable Electronics IndustryRESPONSIBILITIESOrganise 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...

[Job ID: ] Responsibilities: Conduct regular credit and AR review meetings with business units and sales teams to resolve delinquent accounts.Follow up with customers and handle account-related communications.Review and process new customer account applications; maintain customer data and credit limits in SAP.Monitor daily transactions for credit holds and...