Credit Controller

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...

Checking daily incoming payments and identifying failed collections Call and follow up with Hirers that are in default Issuance of 4th/5th schedules to Hirers Arranging for repossession of vehicles Arrange for tender auctions of vehicles Liase with lawyers for litigation and following up with the company's solicitors in enforcing legal action against...

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...

**The Group** Powered by the vision of connecting businesses worldwide to transact with ease, Henatenn is an Integrated Omni-channel Commerce and Supply Chain Solutions Enabler that Harnesses Evolving Technological Innovations. The group comprises three distinct affiliates that offer a comprehensive range of solutions for the beauty and fragrances industry...

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...

We are looking for: - A highly motivated team player who can work under minimum supervisor Your job role: - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment of invoices - Perform credit evaluation and analysis for new customers and regular credit review for existing...

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...