Credit Control Officer

Overview Direct message the job poster from Howden Howden is a global insurance intermediary group with employee ownership at its heart. Founded in 1994, it provides insurance broking, reinsurance broking and underwriting services and solutions to clients ranging from individuals to the largest multinational companies. The group operates in 55 countries...

The Shipowners’ Club is a mutual insurance association. We offer Protection & Indemnity (P&I), Legal Costs Cover and associated insurances to smaller and specialist vessel owners, operators and charterers around the world. Building on over 170 years of experience, the Shipowners’ Club provides tailor-made insurance packages for each operator according to...

**Job Responsibilities: **Credit Control**: - Review accounts and release of credit hold of customers. - Follow up with customer and internal departments for invoices with disputes. - Establish and maintain direct communication with sales, customers, and customer service for payment collection. - Generating account statements and send invoices. -...

Credit Officer primary role is to provide operational support to Credit Manager in managing full spectrum of accounts receivables (including collections), financial instruments (Letter of Credit/Trade bank guarantees) and credit risk of company. - Monitor accounts receivables and perform collection - Evaluate and process Export Letter of Credit/Trade bank...

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...

Permanent position, Salary up to $5,000 with BonusExperience in working in professional services firm is a MUSTResponsibilities:Managed credit control and collections, including chasing overdue payments, maintaining records, and mitigating financial risks.Processed client payments, ensured accurate allocation, and managed multi-payer invoices.Coordinated...

**Responsibilities**: - Carry out credit check activity according to Company’s Credit process, recording outcomes accurately and in a timely manner - Manages and resolves customer disputes to ensure invoices are paid on time and in full - Locates and monitors overdue accounts, using computers and a variety of automated systems - Persuades customers to pay...

We’re looking for a sharp and strategic Credit Control Manager to take charge of our receivables. You’ll lead the credit control team, drive collection efficiency, minimize risks, and keep cash flow healthy. What you’ll do: Oversee credit policies, approvals, and collections Lead and coach the credit control team Review accounts, manage risks, and...

$3K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East **Responsibilities** - Monthly/Quarterly/Annual Financial Reporting - Analysis of market situation and industrial profiling against our customer. - Communicating with customers and internal stakeholders on overdue accounts - Prepare weekly group accounts receivables...

1) Perform and support system updates and input of collateral and credit facility data 2) Monitor excess utilization and follow up to ensure proper ratification 3) Perform monitoring of expiry and revaluation of collaterals 4) Perform monitoring of overdue covenants and credit supervision reviews 5) Perform daily and quarterly Issuers credit rating checks 6)...