
Credit Control Officer
2 days ago
**Responsibilities**: - Utilize advanced negotiation skills to resolve delinquency issues. Provide financial solution by assisting customer with their debt obligation (e. g. offering rewrite program, settlement program).Utilize computer software to document calls, analyze customer problems, and seek resolution. Utilize all available tools and technology to influence customer behavior with established procedures. Ensure proper collection actions by addressing the issue, including initiate legal actions, liaise with lawyer (for backend collections)For secured loans, credit control officer should also liaise with dealers, monitor and execute foreclosure and auction processes (along with legal firms lawyers).Coach less experience collectors. Handles issues on systems, process and participates in UAT as necessary. Provide feedback on project -related activities. Monitor errors to ensure adherence to audit and control processes. May recommend appropriate actions to resolve identified problems. May work with business teams to develop system process improvements and solutions - Responsible for performance analysis and probability of payment from customers, reducing the risk, improving performance of customers with higher balances owed. Requires the ability to interact with people in the business (Internal / External to collections) Requires being an expert in different topics of the banking business related to collections and the ability to address strategic improvements independently - Responsible for conducting interviews with clients to assess their situation and reach a negotiation - You must identify trends and business projections based on economic conditions - Provide training to junior collectors in negotiation techniques / collection - Guarantee the execution of strategic improvements in the collection process - Communicate to the business financial trends, evaluations and interpreting risk analysis for Senior Management - This position leverages the combination of quantitative skills to maximize recovery while maintaining operational quality and ensuring a positive experience with the client. - Fulfilling the clients’ necessities while providing an exceptional client experience is the expected behavior from all our employees and it will be measured by specific metrics. **Qualifications**: - 2 years experience in Collection - Responsible, Analytical, Proactive, Adaptation, Organized, Teamwork, Work Under Pressure, Results Oriented. - Innovation and generation of proposals. Ability to adjust quickly to changes and reprioritization in the market **Education**: - Bachelors degree - **Job Family Group**: Operations - Collections Default - **Job Family**: Core Collections - **Time Type**: Full time - Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting
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Credit Controller
1 week ago
Singapore Howden Full timeOverview 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...
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Credit Controller
3 days ago
Singapore The Shipowners' Protection Ltd Full timeThe 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...
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Credit Control Officer
2 days ago
Singapore Career Edge Asia Pte Ltd Full time$3K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: Central **Responsibilities** - Prepare/Update PRMs & SOPs timely. - Archival & Retrieval of documents. - Support UAT/LV on system/workflow enhancement. - Perform FATCA/CRS processing activities. - Enrolment & De-enrolment of e-statements. - Sorting of mails. - Scanning of...
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Credit Control Assistant
5 days ago
Singapore TTI ELECTRONICS ASIA PTE LTD Full time**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. -...
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Credit Officer
2 days ago
Singapore NOV FGS SINGAPORE (PTE.) LTD. Full timeCredit 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...
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ACCOUNTANT (CREDIT CONTROL)
2 weeks ago
Singapore VIBRANT GROUP LIMITED Full timeResponsibilities 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...
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Credit Controller
1 week ago
Singapore TRITON AI PTE. LTD. Full time $5,000 per yearPermanent 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...
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Credit Control Associate
3 days ago
Singapore W.H. BRENNAN & COMPANY (PRIVATE) LIMITED Full time**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...
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Credit Control Manager
2 weeks ago
Singapore VAELYNN TALENT PTE. LTD. Full timeWe’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...
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Credit Control Assistant
2 days ago
Singapore Career Edge Asia Pte Ltd Full time$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...