Credit Control Officer

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role.Key Responsibilities:Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract...

**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...

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...

**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...

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...

In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 18,000 employees* and a presence in 13 markets, BNP Paribas provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a...

**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...

**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...

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