credit controller

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 Job. This position presents a fantastic opportunity for a motivated...

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...

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...

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...

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...

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. Preferable to be...

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 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...

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...

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...

Overview Job Description 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. Responsibilities Responsible for Syndicate financial...

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 Responsibilities Responsible 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...

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...

Committed to Training and Employee Development The successful candidate will be responsible for the following: Track & control company's non-performing portfolios Manage relationships with clients and internal pertaining to any issues in order to reduce exposure to potential bad debt Escalate potential risk and significant issues to management for timely...

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

. Evaluate credit applications and perform credit checks on new and existing customers. . Manage and liaise with credit insurance to ensure customers' credit limits in place . Assess and prepare internal approvals for credit limits when necessary . Conduct credit risk analysis and regularly review customer portfolios to minimize bad debt and optimize...