Average salary: SG$4,208 /monthly
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3300 - 4000 SGD
...We are growing our finance team and introducing a new position focused on enhancing our credit control and recovery process. This role offers an exciting opportunity for someone who enjoys building good practices, working with cross-functional teams, and making a meaningful...- ...possible! JOB SCOPE AND MAIN RESPONSIBILITIES: The role is a Credit Analyst Intern. Your responsibilities include, but are not... ...tracking customer payments and outstanding invoices. Credit Control Activities Assist in preparing payment reminders and collection...
5000 - 6000 SGD
* Evaluate credit applications and perform credit checks on new and existing customers. * Manage and liaise with credit insurance to ensure... ...customers to recover outstanding debts * Ensure credit control processes and procedures are in compliance with company standards...3200 - 5000 SGD
...Proactively follow up on overdue AnP balances, dispute cases, credit notes, and refunds, ensuring timely resolution and clear audit trails... ...alignment. Maintain and update AnP trackers, matrices, and control logs, ensuring data integrity, version control, and transparency....4500 - 5500 SGD
...correctly recorded. Respond to routine billing and finance-related enquiries from internal teams and clients. Support basic credit control activities, including follow-ups on unpaid invoices. Assist with month-end and year-end finance processes, including audit support...5000 - 6000 SGD
...Join a Dynamic, Growing Finance Team! Are you an experienced Credit Control or Technical Accounts professional looking to take the next step in your career? We’re seeking a motivated Credit Control / Technical Accounts Officer to join our high‑performing Finance team, supporting...3500 - 4000 SGD
Job Description: ~ Call customer for payment and follow up on overdue payment Perform administration duties, enquiries, arrangement and monitoring of debts Performing debt recovery function Inspection of equipment and house visit Application Procedures ...3500 - 4000 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...- ...Responsibilities Organise and conduct regular credit and accounts receivable review meetings with business units and sales departments to resolve delinquent accounts. Follow up and communicate with customers regarding outstanding payments. Review and process new customer...
People Profilers Pte Ltd
Singapore15 days ago 5500 - 7000 SGD
...Role Summary As a Credit Control Manager, you will lead and oversee HDI’s Credit Control function — a critical pillar of our Finance operations — ensuring timely premium collection, maintaining healthy debtor levels, and strengthening financial governance across our Singapore...1 SGD
...About the Opportunity We are recruiting for a Credit Control & Revenue Assurance Specialist to join a market-leading Real Estate conglomerate. This is a critical role within the finance function of a top-tier employer, known for its extensive portfolio of residential...- ...Job Summary The Credit Controller is responsible formanaging the companys credit risk by effectively overseeing credit controloperations monitoring receivables and ensuring timely collections inaccordance with company policies and procedures. This role plays a criticalpart...
3200 - 3500 SGD
...Join Tembusu Financial Services – a leading name in vehicle and property financing. We’re expanding and looking for a Credit Control & Loan Collections Officer who’s organised, sharp, and ready to take charge of customer account follow-ups and loan repayment coordination....- .... WHO WE ARE LOOKING FOR: The Singapore office of CloserStill Media (CSM) is seeking a detail-oriented and proactive Credit Control Executive to manage all aspects of credit control and billing for our events across Asia. This newly created opportunity plays...
2200 SGD
...and AR collections spreadsheet daily · Update Sales register · Retrieve customer invoice copies and send them to the bank Credit Control · Prepares and send out Customer’s statement of accounts · Respond promptly to customer enquiries · Liaise with customers on...- ...and array-based technologies serving customers in the research clinical and applied markets. You will be part of the Global Credit Control team that support our business by analyzing identifying maintaining evaluating information and recommending actions. Position...
3500 - 4000 SGD
...Office Hours Responsibilities: Organize and conduct regular credit and accounts receivable (AR) review meetings with business units... ...with other ad hoc duties as assigned by the Senior Financial Controller or Assistant Manager. Key Requirements: Relevant...4000 - 4500 SGD
...Proactively follow up on overdue AnP balances, dispute cases, credit notes, and refunds to ensure timely resolution and proper audit trails... ...ensuring accuracy and system alignment Maintain AnP trackers, control logs, and reconciliation files with strong attention to data...5500 SGD
...tabulates, audits, or verifies information or data. • Balances credit card ledgers. • Verifies contracts for groups and performs credit... .../or accrued. • Maintains a strong accounting and operational control environment to safeguard assets. • Completes period end function...4000 - 5500 SGD
Your new company Client is an energy company here in Singapore seeking to hire a 18-month contract Group AR (Executive Officer/Assistant Manager). Location : East-Central Contract duration : 18 months contract Salary : up to $5,500 per month Your new role...7000 - 9000 SGD
...Job Description: Conduct independent credit analysis and reviews on new and existing Corporate Banking (MNC's and conglomerates) and/... ...required Support Risk Analysts in credit risk monitoring and control, loan portfolio management and review, and portfolio stress testing...4800 - 7800 SGD
Our company is hiring a credit analyst.3500 - 5000 SGD
...What do we expect from you? The Credit and Accounts Receivable Specialist is responsible for overseeing hotel credit operations, ensuring... ...and initiate collection actions where necessary Financial Control & Reporting Prepare and analyze AR aging reports and credit exposure...8000 - 13000 SGD
...optimize the Company's riskmanagement system, improve the quality of credit risk analytics, and ensure therisk management processes in the... ...companies, including formulating andoptimizing the risk control process, regular communication and early warningmechanism for the...3200 - 3500 SGD
...challenges securing loans from traditional banks due to factors such as credit history, cash flow, and the Total Debt Servicing Ratio (TDSR).... .... Job Summary Join Tembusu Financial Services as a Credit Control & Loan Collections Officer to manage customer account follow-ups...15000 - 21000 SGD
...summarize applications for new loan exposures, obligor grading and credit strategy for a portfolio of Project and Structured Finance... ...financial product, etc. from time to time To monitor and proactively control credit exposures under large scale companies and/or certain...1 SGD
...company background, operations, financial status, performance, and market reputation. Provide recommendation based on the analysis for credit decision-making. Continuously monitor credit exposure and identify early warning signs of potential defaults or breaches....9000 - 12000 SGD
...Job Description Perform credit activities, particularly in analysing and mitigating business risks in collaboration with Relationship Managers, including monitoring and maintaining debtor performance to contribute to optimal income for the bank. Collect and verify information...2300 - 2700 SGD
...Accounts Assistant (Credit) Industry: Automotive, Financing Location: Newton Salary: $2300 - $2700 + Bonus (Up to 2mths) + Flexi... ...accuracy. ~ Assess clients’ financial position and internal controls to identify irregularities or early warning signals. ~ Prepare...- ...lending solutions based on the clients’ requirements. Ensure all credit files are renewed in a timely manner in accordance with the... ...training to new joiner RMs and MAs. Contribute to implementation of control policies and procedures in day-to-day business activities, as and...
