Credit & Collection Specialist

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. **Responsibilities**: - Monitoring accounts to identify overdue payments. - Investigate historical data for each debt or...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting. **What You Will Do**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payment - Take actions to encourage...

The Credit and Collections Manager assists finance leadership by directing and leading the Credit and Collection teams to improve DSO and cash flow management, working closely with operation teams on collections, generating collection and other management reports, and providing analysis and action plans on long aged AR balance, working with clients directly...

An established telecommunications company in Singapore is seeking a Finance Executive in charge of credit and collections. The role involves customer communication, executing collection activities, and managing accounts receivable effectively. Ideal candidates should be meticulous, possess strong interpersonal skills, and have a minimum diploma in relevant...

As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying overdue accounts. You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities**: - Works with the customer to determine...

**JOB DESCRIPTION** My client is a Temasek Holdings-Linked company from the Oil & Gas / Energy industry currently seeks a Credit Specialist to join their expanding team. Reporting to the Team Leader, the incumbent will be working in a team of 7 staffs. He / She will be responsible in two keys area: Collection & Arrears Management; and Policy Compliance....

**Location: East** **Working Structure: Hybrid** **Industry: MNC within Aerospace** - Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic account - Check stopped orders report on a daily basis for the assigned region and/or product line. Review the...

A leading business consulting firm in Singapore is seeking a Credit Controller to manage credit risks and oversee credit control operations. The role involves evaluating the creditworthiness of customers and ensuring timely collections while leading a credit control team. Candidates should have at least 5 years of credit control experience, excellent...

**Responsibilities**: - Conversant in risk assessment of new and existing customers - Provide leadership to sites in disputes resolution - Manage collection and collection performance of sites. - Monitor past due customers' accounts and work with sites credit leaders to take appropriate action - Review new shipments to past due customers - Review with sites...