Current jobs related to Credit Manager - Singapore - EL DEVELOPMENT (VENTURES) PTE. LTD.

  • Credit Control Executive

    5 days ago

    Singapore VIN'S CREDIT PTE. LTD. Full time

    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**: -...

  • Credit Risk Analyst

    5 days ago

    Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time

    **JOB ROLE DESCRIPTION - SUMMARY** The Credit Risk Analyst may be required to be contactable after office hours. He has strong exposure to and understanding of credit analysis methodologies and credit risk management regulations. He is able to work independently with minimum supervision, and is a strong communicator and influencer who can work in a...

  • Credit Control Executive

    5 days ago

    Singapore VIN'S CREDIT PTE. LTD. Full time

    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: Monitor daily...

  • Credit Control Officer/ Executive

    3 days ago

    Singapore MOTOR-WAY CREDIT PTE LTD Full time

    **Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...

  • Credit Control Officer

    58 minutes ago

    Singapore PLATINUM CREDIT PTE. LTD. Full time

    **Responsibilities** - Making phone calls, send reminders and to communicate with customers for all repayment matters - Sending out overdue notices for customers who may have missed repayments - Negotiate payment plans and collections with clients. - Communicate with customers to build strong relationships and resolve issues efficiently. - Maintain accurate...

  • Operations Executive

    1 week ago

    Singapore CREDIT BUREAU (SINGAPORE) PTE LTD Full time

    **Credit Bureau Singapore is looking for an Operations Executive to support our consumers members from the Money Lender Credit Bureau operations. **Responsibilities**: You will be the primary interface between Credit Bureau Singapore and its consumers and tasked with managing a portfolio of these Client's service fulfilment and related...

  • Credit Manager, Credit Management Singapore

    1 week ago

    Singapore Maybank Singapore Full time

    **JOB DESCRIPTION** - Provide independent credit evaluation and/ or credit approval of commercial / corporate banking loans and make sound recommendations to improve asset quality while supporting business growth of the Bank. **JOB RESPONSIBILITIES** - To enforce sound credit underwriting practices and controlling asset quality through credit evaluation and...

  • Credit Manager

    6 days ago

    Singapore NEW PARK PROPERTY PTE. LTD. Full time

    The Credit Manager will manage the overall credit and receivable collection functions of the hotel in the most efficient manner in order to minimize the non-payment of accounts and potential bad debts. He/she is responsible for the efficient and effective operation of the Credit Department, ensuring that strong and open communication lines are maintained...

  • Credit Manager

    2 weeks ago

    Singapore UE PARK AVENUE INTERNATIONAL PTE. LTD. Full time

    **Job Summary**: Manage the hotel credit risk effectively and efficiently as well as protect hotels’ revenue through follow up on all accounts due to hotels from guests and city ledger and to make sure that all accounts are timely paid to-date. Oversee accounts receivable section for all debt recovery for the Hotels. He/she must have a complete...

  • Credit Manager

    1 week ago

    Singapore CATALYST TALENT STRATEGY CONSULTING PRIVATE LIMITED Full time

    **About the client** They are global merchants of physical commodities and financers of upper and mid-stream commodity-producing assets. They provide physical supply services and related structured solutions for counterparties. They consistently deliver value throughout the commodity chain by leveraging our relationships, breadth of expertise, and...

Credit Manager

2 weeks ago

Singapore EL DEVELOPMENT (VENTURES) PTE. LTD. Full time

**Summary**

**Responsibilities**:

- Review the credit worthiness of all existing non-Accor approved clients on a yearly basis.

City Ledger:

- Ensure all invoices / statements are issued on a timely basis.
- Monitor the prompt follow-up of all overdue accounts and minimize the recovery delay.
- Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.
- Monitor and pursue collection of overdue accounts.
- Review city ledger daily for correct postings of charges and take corrective action where necessary.
- Review bad debts listing monthly to prepare collectability analysis for monthly provision for doubtful debts.
- Respond to and resolve account queries in conjunction with accounts receivable.
- Review provision, write-offs and other adjustments immediately prior to month end.
- Implement effective inquiry response procedure for guests and management.
- Ensure all travel agent commissions are timely processed and paid.
- Report on monthly accounts receivable ageing analysis and detailed accounts’ ledgers.
- Conduct credit meetings at least once a month, with relevant highlighting monthly performance, bad debts, staff accounts outstanding and discuss any accounts causing concern and follow up.
- Attend Credit Managers meetings to keep up to date knowledge of credit risks.
- Appropriately manage all delinquent accounts, liaising with debt collectors where needed.
- Review and recommend accounts to be written off, providing appropriate documentation.

Guest Ledger and liaison with Front Office:

- Liaise between the Finance Department and the Front Office.
- Ensure PX and PM accounts are checked on daily basis and transferred to city ledger within 48hrs from the departure date.
- Review the Advance Deposit ledger to ensure all the balances are either current or for future date.
- Inform the Front Office Manager of any deviations from policy by Duty Managers, or Front Office Agents that may come to his/ her attention.
- Ensure guest refunds are processed in a timely manner as per the hotel policy; with all supporting paperwork and required authorizations.

Commercial Responsibilities
- To keep closed contact with hotel debtors i.e. Travel Agents, Airlines, Corporate clients and Individuals.

**Qualifications / Requirements**
- Diploma in Accounting / Finance
- Minimum 2 years of experience in a similar capacity
- Good reading, writing and oral proficiency in English language
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems
- Service oriented with an eye for details.
- Ability to work effectively and contribute in a team.

Self-motivated and energetic.