Credit Control Officer

**1. **Job Summary** The Credit Control Officer reports to the Financial Controller and is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively. **2. **Key Responsibilities** 5.1 Perform debtors’ collection on...

Job Summary The Credit Controller is responsible for managing the company's credit risk by effectively overseeing credit control operations, monitoring receivables, and ensuring timely collections in accordance with company policies and procedures. This role plays a critical part in improving the company's cash flow, minimizing bad debts,...

Element has an opportunity for a **Credit Controller**to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business. This role is based in Sungei Kadut Loop, Singapore. **Job Duties**: - Credit control of designated ledger of customers in line with Element collections policy - Calling Customers for...

Work closely with syndicates, trading and structuring team to gather latest product info and prepare marketing messages for day-to-day interactions with clients. - Assist the Head of Credit Sales and the respective sales teams in prospecting potential clients and provide strong support to the GMD teams in areas of cross-sell. - Be equipped to assist in...

Accounts Receivable Officer (Credit Control)Follow up with customers to collect outstanding payments and resolve

**Overview**: The Risk & Permanent Control Department (RPC) in Singapore is under the supervision of Local Chief Risk Officer (LCRO). LCRO reports functionally to Regional Chief Risk Officer and locally to Senior Country Officer Singapore. LCRO acts as the RPC representative in front of local management and other departments as well as local external...

Alchemy has a great opportunity for an experienced accounting professional to join a global relocation company in Singapore as a Regional Credit Controller. This is a one-year contract position, and you will be reported to Finance Director. With an opportunity to convert to permanent role. **Responsibilities but not limited to**: - Responding to client...

Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention - Monitoring debtor balances - Ensuring credit and collection policies and procedures are followed within your team - Liaising with customers - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts...

The Role: To act as the primary debt-collection interface with the main responsibility of collecting outstanding debts from customers and supporting the business to ensure colleagues are informed of customer payments. Responsible for Reporting to the group on aged debt, reducing debtor days and minimize loss to the company from bad debts. Key Duties &...

**JOB ROLE DESCRIPTION - SUMMARY** The ITAC Trader acts as a Market Operator (or “Opérateur de marché” in French) in accordance with the Crédit Mutuel Alliance Fédérale’s job description framework. He/she carries out, within the framework of the rules and limits set by the bank and the hierarchy, market operations enabling the bank or the clients'...