Credit Control

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...

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...

**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...

**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...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

Up to $4000, Permanent Role with Performance Bonus - MNC Marine Industry - Strong Experience in Accounts Receivable and Debt Collections **Responsibilities**: - Minimize the cash collection gap between contract fulfilment and the time when the cash is received into the bank account. - Run credit checks where required to make risk assessments and to set...

Credit Controller Singapore Permanent position The Company: Fendercare Marine is the world leader in Ship-to-Ship transfers and a major supplier of premium quality marine products around the globe, as well as offering turnkey solutions in the operation of offshore energy terminals. The Role: To act as the primary debt-collection interface with the main...

As the Credit Controller, you will: - Generate and issue monthly statement of accounts to all Customers. Support in Collection Forecasting, DSO Reporting, Bad Debt Provision and Audit preparations. - Ensure timely collection of outstanding debts in a high-volume environment through prompt follow up. - Review AR with Credit Control Lead weekly and seek...

Howden is a global insurance intermediary group founded in 1994. The group operates in 55 countries, employs 22,000 people and handles $45bn of premium on behalf of clients. MAIN PURPOSE OF JOB Oversee the Credit Control function and ensure timely cash collection with an aim to reduce ageing days. Maintain current accounts to minimize bad debts provision and...