Credit Controller #54616

Industry/ Organization Type: Logistics/ Freight Forwarding - Position Title**:Credit Controller/ Credit Control Executive**: - Working Location: Jurong East - Working Hours: 5 days (M-F, 9 AM-6 PM) - Salary**:Up to $3500 + Fixed transport allowance $120 + AWS**: - Duration: Permanent Role **Responsibilities** - Evaluating new credit requests and...

Permanent position, Salary up to $5,000 with BonusExperience in working in professional services firm is a MUSTResponsibilities:Managed credit control and collections, including chasing overdue payments, maintaining records, and mitigating financial risks.Processed client payments, ensured accurate allocation, and managed multi-payer invoices.Coordinated...

We’re looking for a sharp and strategic Credit Control Manager to take charge of our receivables. You’ll lead the credit control team, drive collection efficiency, minimize risks, and keep cash flow healthy. What you’ll do: Oversee credit policies, approvals, and collections Lead and coach the credit control team Review accounts, manage risks, and...

The Shipowners’ Club is a mutual insurance association. We offer Protection & Indemnity (P&I), Legal Costs Cover and associated insurances to smaller and specialist vessel owners, operators and charterers around the world. Building on over 170 years of experience, the Shipowners’ Club provides tailor-made insurance packages for each operator according to...

Overview Direct message the job poster from Howden Howden is a global insurance intermediary group with employee ownership at its heart. Founded in 1994, it provides insurance broking, reinsurance broking and underwriting services and solutions to clients ranging from individuals to the largest multinational companies. The group operates in 55 countries...

Company Description Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. **Job Description**: **The role** Manage process for customer on-boarding, credit review and approval....

**Job Responsibilities: **Credit Control**: - Review accounts and release of credit hold of customers. - Follow up with customer and internal departments for invoices with disputes. - Establish and maintain direct communication with sales, customers, and customer service for payment collection. - Generating account statements and send invoices. -...

**Responsibilities**: - Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members. - Establish Group policies that follow customer service best practices while ensuring customers submit payments on time. - Assist to develop and negotiate payment plans with Associate customers...

**Responsibilities**: - Carry out credit check activity according to Company’s Credit process, recording outcomes accurately and in a timely manner - Manages and resolves customer disputes to ensure invoices are paid on time and in full - Locates and monitors overdue accounts, using computers and a variety of automated systems - Persuades customers to pay...

Responsibilities A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels. Identify opportunities for process improvements within the accounts receivable function. Evaluate and establish credit control for new and existing customers. Review credit terms and conditions and make recommendations for...