Credit Collection

**Credit and Collections Analyst** **What you will be doing Responsibilities**: - Drives continuous process improvement of customer debt management - Manage high-profile accounts requiring root cause analysis for barriers to payment and improving efficiencies by streamlining processes - Oversee analysis of customer creditworthiness within established...

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...

Salt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. - Perform Customer credit check. - Proactively contact customers for prompt collection and timely resolution of aged receivables. - Follow Collection Guideline with aged debt, reduce outstanding AR balances. - Timely resolve customer...

**What we're looking for**: Lead the collections function in the credit team at Zetl. As the company expands its product range and grows throughout the region, you’ll have great exposure to new markets and gain great experience in the fintech lending & payments sector. **Responsibilities**: - Reviewing our collections pipeline and ensuring timely...

Job Responsibilities Execute the Credit Risk Evaluation process by conducting timely credit assessments, performing preliminary reviews, and ensuring the approved credit is in adherence to standard operating procedures, while maintaining thorough and accurate documentation. Ensure compliance with the company's credit policy, authorization and standard...

Responsible for timely collection from customers; delinquent customers are blocked on timely basis and credit notes are authorized with proper supporting documents. - Liaise with sales in performing credit review of customers based on latest market intelligence and payment history. - Check the supporting documents for the issuance of credit notes. Follow up...

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 Description**: -...

Job Description & RequirementsResponsibilities You will manage customer accounts and be the point of contact for customers. You will be required to adopt a customer centric and professional approach with a high level of service quality in your interactions with the customer. You will also answer sales and general enquiries from customers.Requirements:Minimum...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Up to $5000 + Variable bonus**: - Duration: Permanent Role **Key Responsibilities** - Maintain efficient records of collection activities & resolve...