Credit Control

The Credit Control Officer is responsible for managing the credit control function of the company, ensuring that invoices are paid on time and managing any overdue accounts. The role requires strong communication and negotiation skills, attention to detail and the ability to work to tight deadlines. Key Responsibilities: - Manage the company’s credit...

Roles & Responsibilities As a Credit Control Executive, you will play a crucial role in managing the company’s receivables, ensuring timely payments, and minimizing credit risks. This position offers excellent exposure to the financial operations within the automotive industry, providing opportunities for growth in a dynamic and supportive environment. Job...

Element has an opportunity for a **Credit Controller**to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business. This role is based in Sungei Kadut Loop, Singapore. **Job Duties**: - Credit control of designated ledger of customers in line with Element collections policy - Calling Customers for...

**Job Title: Credit Controller** **Team: Finance** **Location: Singapore** **Team** The Finance team consists of a Finance Manager, two Accounts Executives, one Senior Credit Controller, one Legal Biller, one Finance Operations Administrator and we are looking for a Credit Controller to join our team. The Credit Controller role has the opportunity to...

Overview 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...

Primarily managing debt collection from clients. - Responsible for Accounts Receivable - Responsible for Collections of long due Consultancy fees from Customers in Europe( Mainly from Italy and Spain) and India. - Chasing payments with both overseas and local companies for normal payments. - Prepare weekly group accounts receivables aging reports and the...

Committed to training and employee development Responsibilities Manage relationships with clients and internal pertaining to any issues in order to reduce exposure to potential bad debt Escalate potential risk and significant issues to management for timely resolution Verification of all newly created customers' accounts Ensure that assessment / review of...

Stable industry outlookExcellent workplace value and cultureCommitted to training and employee developmentThe successful candidate will be responsible for the following: Track & control company's non-performing portfoliosManage relationships with clients and internal pertaining to any issues in order to reduce exposure to potential bad debtEscalate potential...

**Credit Control Assistant **_Responsibilities: - ** - Communicating with customers and internal stakeholders on overdue accounts - Prepare weekly group accounts receivables aging reports and timely highlight of delinquent accounts - Assist Credit Manager with credit and financial review for new and existing customers - Liaise with insurance company on debt...

**Job Summary**: - **Salary Range: Up $7,000 + AWS + VB**: - **Working Location: Central**: - **5 days working day** **Responsibilities**: - Lead and manage a team of accounting staff. - Ensure timely billings and maintain necessary AR database in shared folder. - Monitor overall AR performance to ensure timely collection of AR. - To achieve the DSO...