credit controller

Principle Duties & Responsibilities Credit control Partial accounts, receivables Reconciliation and settlement in a timely manner. Requirements ITE Certificate (Nitec), Diploma in Accounts, Business or others. Fresh graduate is welcome. Attention to details and accuracy. Computer literate. Good communications and interpersonal skills. ...

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. Applying and managing credit insurance for eligible clients. Responding to client inquiries, resolving billing discrepancies. Liaising with clients and the...

Job Description Following are to be performed while adhering to GEODIS Singapore operational policies, safety rules, and procedures as well as applicable legislation and regulations: .Credit Validation: Review and validate new and existing customer credit applications, performing financial analysis, background checks, and risk scoring incompliance with group...

About The Company. Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence.About The Company. Our client is a prominent global marine logistics enterprise operating...

Job Description Debt Collection Develop and implement effective debt collection measures Monitor customer payments and alert the Senior Finance Manager of delinquent accounts Liaise with sale teams to minimize bad debts Send reminder letters / make collection calls for overdue accounts Discrepancy Resolution Resolve discrepancies...

Job Description Debt Collection Develop and implement effective debt collection measures Monitor customer payments and alert the Senior Finance Manager of delinquent accounts Liaise with sale teams to minimize bad debts Send reminder letters / make collection calls for overdue accounts Discrepancy Resolution Resolve discrepancies related to non-

about the company.Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence. about the job.This position presents a fantastic opportunity for a motivated Accounts...

About The Company. Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence. About The Company. Our client is a prominent global marine logistics enterprise...

Job Description Debt Collection Develop and implement effective debt collection measures Monitor customer payments and alert the Senior Finance Manager of delinquent accounts Liaise with sale teams to minimize bad debts Send reminder letters / make collection calls for overdue accounts Discrepancy Resolution Resolve discrepancies related to...

about the company.Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence. about the job.This position presents a fantastic opportunity for a motivated Accounts...

Principle Duties & Responsibilities Credit control Partial accounts, receivables Reconciliation and settlement in a timely manner. Requirements ITE Certificate (Nitec), Diploma in Accounts, Business or others. Fresh graduate is welcome. Attention to details and accuracy. Computer literate. Good communications and interpersonal skills. ...

about the company.Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence.about the job.This position presents a fantastic opportunity for a motivated Accounts...

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Life is a...

Key Responsibilities Accounts Receivable Operations Support the Finance Manager in managing the day-to-day Accounts Receivable operations. Ensure timely and accurate processing of invoices, collections, customer receipts and

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Life is a...

About The Company A global risk advisor and insurance broker with an expansive footprint across Asia-Pacific, recognized for delivering innovative risk solutions and fostering long-term professional growth.About The Company A global risk advisor and insurance broker with an expansive footprint across Asia-Pacific, recognized for delivering innovative risk...

About the company A global risk advisor and insurance broker with an expansive footprint across Asia-Pacific, recognized for delivering innovative risk solutions and fostering long-term professional growth. About the job Stepping into this expanded operational capacity, you will assume full ownership of regional credit control functions. Manage the...

Overview Job DescriptionThis position has the responsibility for all credit control matters in Singapore relating to the operation of the service company for premium and claim allocations. This position is well suited for someone with accounts receivable experience in the insurance industry.ResponsibilitiesResponsible for Syndicate financial technical...

This position has the responsibility for all credit control matters in Singapore relating to the operation of the service company for premium and claim allocations. This position is well suited for someone with accounts receivable experience in the insurance industry. Key ResponsibilitiesResponsible for Syndicate financial technical accounting for premium...

Credit Control Manager An established organisation is seeking an experienced Credit Control Manager to lead its credit management and collections function, ensuring effective credit governance, minimising financial risk, and optimising cash flow. This is a leadership opportunity for a commercially minded professional to drive credit policies, strengthen...