Average salary: SG$4,682 /monthly
More stats5000 - 7000 SGD
...KPI targets and proactively drive further improvements.
Perform credit analysis of existing and new customers.
Organize and conduct... ...of revenue and doubtful debt provisioning as per company’s Credit Control policy. Propose provision if recovery of outstanding accounts...
3000 - 3500 SGD
...relevant collections strategies to enhance effectiveness.
To minimize credit losses and maximize credit recoveries.
Requirements
Diploma holder
Relevant working experience in credit control would be advantageous
Service-oriented and results driven
Ability to...
3500 - 5000 SGD
Job Description
Follow up with customers on all documentation required for payment
Ensure billings to customers are done prompty
Liaising with customers on all enquires relating to billing, reports, collection.
Follow up with opertion department on relevant documentation...
3400 - 4000 SGD
...Job Description
Conduct Weekly and Bi-weekly Accounts Receivable and Credit Review Meeting
Review COD cash sales list from Customer Service on a daily basis and monthly cash and collection targets are met
File claims in the Small Claims Court, attend court in the Small...
2200 - 3200 SGD
...revenues by reducing bad debt exposure through the direct management of credit terms
Responsibilities
Efficient Management of Drivers and... ...’ Debts
Ensure the Key Performance Indicators (KPI) of Credit Control are met
Monitor and control drivers and corporate client...
2800 - 4500 SGD
...Team
The Finance team consists of a Finance Manager, two Accounts Executives, one Credit Controller, one Legal Biller, one Finance Operations Administrator and we are looking for a Junior Credit Controller to join our team.
The Junior Credit Controller role has the...
4000 - 4500 SGD
about the company
Strong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.
about the job
You will oversee the...
4500 - 5500 SGD
...Great career exposure
Good remuneration package
Convenient working location
As an Assistant Manager, Technical Accounting (Credit Control), you will be responsible for the following duties:
Statement of Account reconciliation for both inbound and outbound Fac and...
2800 - 3500 SGD
...billing.
Prepare and issue regular financial statements and reports concerning accounts receivable status.
Implement effective credit control measures to minimize bad debts and maintain healthy cash flow.
Coordinate with other departments to ensure accuracy of...
...Posting Description: Credit Control Executive, Treaty Reinsurance
The Client Services team in Aon Reinsurance Solutions, are responsible for providing assistance to clients and reinsurers, whilst continuously striving to surpass service level agreements. They proactively...
4000 - 4500 SGD
...Woodlands [Walkable Distance]
Job Responsibilities:
Perform daily Accounts Receivable (AR) activities and support strategic credit control and collection framework.
Review monthly and quarterly balance sheet reconciliations.
Compile and maintain accurate AR...
3200 - 4500 SGD
...activities of overall accounting operations and perform month end closing.
Prepare regular & monthly credit related reports.
To assist any other matter related to credit control
Interested candidate may contact me and send your resume via WhatsApp or Email:
6589458859...
5000 - 6000 SGD
...· Audit processes and procedures
· Develop risk management controls and systems
· Design processes to eliminate or mitigate potential... ...other relevant education
· Minimum 5-8 years of relevant risk or credit risk control experience
· Professional Risk Manager (PRM)...
2800 - 3200 SGD
...Responsibilities
Responsible for the timely collection of outstanding debts. Ensure debts is being payment within the credit term.
Proactively build and foster strong relationship with internal and external customers on the outstanding accounts.
Investigate and resolve...
3000 - 4500 SGD
My client is one of the leading professional services firm in Singapore, with a reputable and strong-standing international presence. They are fast-growing and the finance team has a track record of offering opportunities for personal development and growth.
Reporting directly...
5000 - 6000 SGD
...Job Description
Industry/ Organization Type: Management Firm/ Investment
Position Title: Risk Manager/Credit Risk Control Manager
Working Location: Chinatown
Working Hours: 5 days (Mondays - Fridays 9.30 AM - 6.30 PM)
Salary Package: Basic Salary Up to $600...
2800 - 5000 SGD
...Job Description:
Support the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations to achieve its Credit Control strategies.
Responsibilities include, but are not limited to, the following:
Daily job description...
3200 - 4500 SGD
...Credit Control Executive
Location: Redhill
Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH)
Salary: $3200 - $4500
Job duties:
Handle AP, AR and Collection & follow up of overdue account.
Oversees the accounts activities of overall accounting operations...
3200 - 4500 SGD
...Credit Control Executive
Location: Redhill
Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH)
Salary: $3200 - $4500
Requirement
Min Diploma in relevant studies
With 3 to 5 years’ experience in related industry
Job duties:
Handle AP, AR and Collection...
2650 - 4500 SGD
...and re-charge.
Work Satisfaction: An impactful role in shaping a high performing & engaging culture.
Who We Need
As a Credit Control Executive, you shall be responsible to assess the credit risk and remind customers to make timely payment of outstanding invoices....
3200 - 4500 SGD
...What you'll do:
To manage a unit in the credit control section, coordinating the timely and accurate collection of customers’ accounts and ensure the KPIs of the unit are met.
Ensure the policies, work procedures and guidelines documents are strictly adhered to.
Review...
2600 SGD
Job Responsibilities:
Assist in coordinating and executing the timely and accurate collection of customers’ accounts, including calling up customers for payment
Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery
...
3500 - 4000 SGD
...Opportunity to manage credit collections for China & Japan regions.
Exposure to international collections environment.
About Our Client... ...Job Description
Liaise with operational consultants on credit control/client issues.
Follow financial and management controls for...
5000 - 5400 SGD
...Reporting to the Senior Finance Manager, the Assistant Finance Manager is responsible for a full spectrum of Accounts Receivable (AR) and Credit Control (CC) Functions with Process Optimization. This includes but is not limited to leading both AR & CC teams on work allocation,...
4500 - 6000 SGD
...Credit Risk Control Manager
Salary: $4500 - $6000
Working days : Monday - Friday 930am - 630pm
Work Location: Chinatown
Job Responsibilities:
Reconciliation of Profit and Loss statements (P/L)
Prepare Risk reporting and position reporting
Conduct assessments...
4000 - 6000 SGD
...Job Responsibilities :
Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members.
Establish Group policies that follow customer service best practices while ensuring customers submit payments...
4000 - 5000 SGD
...About the company
Our client is a multinational global specialty insurer.
About the job
Manage Credit Control and Debt Collection processes, including monitoring overdue premiums and sending monthly broker statements.
Collaborate with underwriters, brokers, and management...
3500 - 3800 SGD
...Responsibilities:
Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
Follow up and communicate with customers.
Review and process new customer account applications.
Maintain and update particulars...
4000 - 6000 SGD
...brokers for overdue balances – reducing outstanding amount
Ensure prompt payment to/from cedent, brokers and HQ (Retro)
Ensure credit control procedures are adhered to
Identifying remittances to/from cedent and brokers, booking receipts/payments and allocation of...
...Key Responsibilities and Accountabilities:
Perform credit checks in accordance with the company’s Credit process, accurately documenting... ....
Qualifications:
Previous experience in a similar credit control environment.
Strong familiarity with Power BI preferred....