Credit Control Officer

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**: -...

**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...

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...

**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...

The Credit Controller/Officer will be responsible for the credit control processes of the hospital and account receivable management. **Responsibilities**: - Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place - Ensure that debt collection is conducted in a professional manner and in...

To perform customer Credit Control function in Credit Control Section and monitoring customer’s outstanding balance. - Customer’s Accounts creation and maintenance in system - Prepare and send monthly SOA to customers - Update bounced cheques record and monitor salesman’s collections - Credit release order - Send daily sales report - Prepare daily hold...

**Role and Responsibilities**: - Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables - Ensure settlements are made promptly to clients by monitoring overdue accounts payables - Investigate and resolve discrepancies of balances with clients - Liaise closely internally and externally parties, proactively...

**About the Role**: **Key Responsibilities**: **Credit Assessment**: - Develop and monitor a credit control system. - Evaluate the creditworthiness of potential and existing customers using financial statements, credit reports, and other relevant information. **Credit Limits**: - Review and recommend credit limits and credit term for customers based on...

**Location** Singapore, Central Singapore **Job Type** Permanent **Date Posted** 1 day ago Additional Details **Job ID** 2199 **Job Views** 28 **Job Description**: Job Responsibilities verify and review the completeness and accuracy of loan details pertaining to credit, trade facilities and securities documents into respective systems. Effect...

Cision employs the brightest, most passionate people in the tech industry. We’d love for you to join our growing team! We invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours. **What we offer**: This role,...