credit controller

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...

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...

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. ...

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...

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...

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...

6 months contract (convertible to perm)Monday to Friday (8:45am – 6pm)Changi Business ParkUp to $4k Responsibilities Familiarize with Equity and Margin Financing products Perform due diligence checks and essential background searches upon onboarding of new clients and as and when deemed necessary Conduct financial analysis of counters that the Company...

Handle inbound and outbound collection calls in a call centre environment. Communicate and explain breakdown of amount payable to customers in detail. Negotiate with customers on repayment amount and payment dates, where applicable. Provide customer service and enhance overall collections efficiency and delinquency rates. Ensure payments are correctly...

DUTIES & RESPONSIBILITIES Achieve monthly and annual collections targets Work closely with sales and service personnel to maintain good client credit control Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings Investigate and resolve queries and disputes relating to billing and outstanding invoices Maintain...

6 months contract (convertible to perm)Monday to Friday (8:45am – 6pm)Changi Business ParkUp to $4k Responsibilities Familiarize with Equity and Margin Financing products Perform due diligence checks and essential background searches upon onboarding of new clients and as and when deemed necessary Conduct financial analysis of counters that the Company...

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...

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

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...

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