Credit Control

**Job Responsibility** - Prepare and send monthly statement of account and reminder letters to customers. - Generate monthly AR aging reports and provide updates on account collection status. - Investigate and resolve balance discrepancies, performing account reconciliations as needed. - Set up new customer accounts and maintain accurate, up-to-date customer...

**Responsibilities**: - Evaluating new credit requests and conducting client credit checks. - Primarily managing debt collection from clients. - Setting up the terms of credit and accounts for new clients. - Responding to client inquiries, resolving billing discrepancies. - Liaising with clients and the sales team. - Liaising with legal adviser on any...

About the RoleWe are seeking a Credit Control Assistant to join our Finance team. In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations. Training will be provided, making this an excellent opportunity for entry-level...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

Key Responsibilities:Maintain up-to-date records of customer accounts, ensuring timely follow-up on payments.Match incoming payments against invoices and investigate any inconsistencies.Oversee and process product returns on a weekly schedule.Develop and maintain a consistent credit control strategy to minimize aged debt.Initiate contact with clients through...

Responsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billingPerform checking, validation and assurance of performance invoices are...

Mon-Fri Perm job role with AWS + VBResponsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billignPerform checking, validation and...

ResponsibilitiesDual role functions as maker and checker.Ensure proper and timely checks on compliance with HO and MAS regulations and guidelines on credit applications received.Monitor progress on approval of credit applications.Check contents of loan/security agreements for adherence to approved credit terms and conditions.Control collection of credit...

Responsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billignPerform checking, validation and assurance of performance invoices are...

**Key Responsibilities**: - Generate and issue accurate sales invoices and credit notes in a timely manner. - Monitor customer accounts to ensure timely payment and aging of accounts. - Investigate and resolve billing discrepancies or customer payment issues. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly...