Average salary: SG$5,000 /monthly
More stats4000 - 4500 SGD
...provide accurate reports. You are a strong communicator and work well in a team. HR has a strong preference for candidates that did collections or billing either in a law firm or in an insurance firm only.
To apply online please use the 'apply' function, alternatively...
3000 - 4200 SGD
...Contract, deputed Client
Required
#1-3 years of Finance/Collection experience
# Good Communication skills with internal and external... ...experience preferred
Description
Perform customer credit check. Establish and maintain appropriate credit lines for new and...
5000 - 7000 SGD
...overall AR performance to ensure timely collection of AR.
To achieve the DSO days KPI targets... ...drive further improvements.
Perform credit analysis of existing and new customers.... ...debt provisioning as per company’s Credit Control policy. Propose provision if recovery of...
3000 - 3500 SGD
...ensure timely action is taken to achieve collection targets;
To liaise with lawyers on accounts... ...to enhance effectiveness.
To minimize credit losses and maximize credit recoveries.... ...Relevant working experience in credit control would be advantageous
Service-oriented...
3500 - 5000 SGD
...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 required for report submission
Generating reports on weekly...
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...
3000 - 4200 SGD
...financial services, insurance, information technology, healthcare, retail and supply chain.
We are currently looking for Credit and Collection Associate/Analyst who has proven track record in IT Industry. This is an exciting opportunity to expand your skill set, achieve...
2200 - 3200 SGD
...exposure through the direct management of credit terms
Responsibilities
Efficient... ...Key Performance Indicators (KPI) of Credit Control are met
Monitor and control drivers and... ...and review repossession and external collection agencies’ performance.
Attend to drivers...
...Posting Description: Credit Control Executive, Treaty Reinsurance
The Client Services team in Aon Reinsurance Solutions, are responsible... ...in a timely manner
Ensure that claim and cash call collections are monitored, collected and settled promptly as per procedures...
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...
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...
4000 - 4500 SGD
...[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 records for...
3200 - 4500 SGD
...industry
Job duties:
Handle AP, AR and Collection & follow up of overdue account.
Oversees... ...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...
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...
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 - 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...
3000 - 4500 SGD
...opportunities for personal development and growth.
Reporting directly to the Revenue Manager, you will be supporting end-to-end billing and collection processes and responsible for processing of client Invoices, addressing the root causes of billing and payment delays and forming...
2800 - 5000 SGD
...Job Description:
Support the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations... ..., reconciliation, matching, bank in and system entries - Collection - Trade Debtors/Creditors management and collection
Weekly...
...assists in ensuring accurate financial reporting and prompt cash collection. Reporting to the Head of Finance, you will collaborate with... ...software.
Manage invoice distribution, collections, and credit control procedures.
Assist with managing withholding tax processes...
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)...
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...
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...
3500 - 4000 SGD
...Opportunity to manage credit collections for China & Japan regions.
Exposure to international collections environment.
About Our Client... ...Description
Liaise with operational consultants on credit control/client issues.
Follow financial and management controls for...
5000 - 5400 SGD
...responsible for a full spectrum of Accounts Receivable (AR) and Credit Control (CC) Functions with Process Optimization. This includes but is... ...be doing:
-Accounts Receivable (AR):
Manage the full AR collection process cycle including examining the AR ledger to ensure all...
4000 - 6000 SGD
...Job Responsibilities :
Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and... ...on all overdue invoices and payments and implement company collections procedures as necessary.
Look for ways to improve debt 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....
2000 - 4000 SGD
...on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from Banks, Telecom Support Service... ...duties, enquiries, accounts monitoring
Update and maintain the Credit Collection System
Any other ad-hoc duties assigned...
4000 - 5000 SGD
...Responsibilities:
Manage billing and collections processes to ensure timely payments.
Establish proactive collection activities and internal controls.
Evaluate credit risk and assess client credit histories.
Handle overdue payments through various methods such...
3000 - 5000 SGD
...The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection... ...of accounts and invoices
Resolve billing and customers’ credit issues
Update accounts status records and collection efforts...
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...