shaping a world of trust

. With

responsibility ...

shaping a world of trust

. With

responsibility ...

File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company

Liaise with lawyers and insurance providers on claims cases, where necessary

Contact debtors through calls, emails or letters to notify them of outstanding invoice and exercise credit hold function for delinquent customers ...

We're passionate about helping our customers stay one step ahead of the challenges facing their industry and business, currently helping over 60,000 customers to have the freedom to do more. Day-to-day, you will: Reporting to the APAC Credit Controller this role will perform a range of duties and responsibilities.

These may include, but are not limited to: Prepare timely reports to assist with debtor functions and cash management including Processing and reviewing of daily cash receipts, ensuring all receipts have been allocated and/or tracking and resolution of unallocated receipts

Establish an action plan to resolve older credit amounts Regularly meet and negotiate terms with third party debt collection agencies Preparation of statement of claims for liquidators ...

-Investigate and resolve discrepancies relating to non payment of invoices.

-Liaise with lawyer on Letter demand and legal proceedings.

- Assist Credit Control Manager in monitoring monthly debts collection performances. ...

5 days working day

Job Responsibilities:

Lead and manage a team of accounting staff. ...

Working Location: Central

5 days working day

Job Responsibilities: ...

To monitor and ensure collection are meeting expected target.

To prepare debtors and collection report

Highlight on any risk on any delinquent accounts. ...

Lead and coach collectors in following up with customers on overdue accounts receivable.

Establish credit limits and payment terms for new service customers and set up in SAP. Conduct credit searches on new or delinquent service customers.

Review and monitor customer accounts receivables using SAP / FSCM AR with support from collectors, recommend (i) required legal actions and ensure that actions are being taken for delinquent customers with high credit risk on time; (ii) credit block in SAP and request for suspension of work and update listing of blacklisted customer. ...

3. Deciding whether or not to offer the credit

4. Setting up the terms and conditions of the receivable and payable balances

5. Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans ...

Process all Customer Credit Application and control all customer credit account

Check all online transfer payment upon receiving any request

Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the Company ...

Requirements

Minimum of 1-3 years relevant experience from a professional services environment

Interested applicants please send your resume in MS Words format to ...

The Junior Credit Controller role has the opportunity to get a full range of credit controlling experience.

This is a varied and exciting role with a dynamic, international law firm and would suit a proactive individual who is strong in communication and analytical skills.

Key relationships to establish are with Singapore Partners, lawyers, business services and secretaries. There will also be dealings with team mates and colleagues in the APAC and UK region. ...

5 days working day

Job Responsibilities:

Lead and manage a team of accounting staff. ...

5 days working day

Job Responsibilities:

Lead and manage a team of accounting staff. ...

You will oversee the company's financial operations, ensuring prompt payment processing and accurate record-keeping. Responsibilities include managing bank statements, posting bill receipts, reconciling invoices and accounts monthly, and addressing any account queries. You'll generate Statements of Accounts, schedule client follow-ups, and coordinate debt recovery efforts, analyzing debt structures and providing alternative payment options to facilitate timely settlements. Monitoring overdue bills and collaborating with partners when necessary will be essential. Additionally, you'll maintain payment protocols, conduct debt clean-up activities for aged debts, and handle ad hoc accounting tasks as needed.

skills and experience required

You should ideally be diploma qualified in accounting or an equivalent. You have a keen eye for detail and be able to provide accurate reports. You are a strong communicator and work well in a team. ...

You will oversee the company's financial operations, ensuring prompt payment processing and accurate record-keeping. Responsibilities include managing bank statements, posting bill receipts, reconciling invoices and accounts monthly, and addressing any account queries. You'll generate Statements of Accounts, schedule client follow-ups, and coordinate debt recovery efforts, analyzing debt structures and providing alternative payment options to facilitate timely settlements. Monitoring overdue bills and collaborating with partners when necessary will be essential. Additionally, you'll maintain payment protocols, conduct debt clean-up activities for aged debts, and handle ad hoc accounting tasks as needed.

skills and experience required

You should ideally be diploma qualified in accounting or an equivalent. You have a keen eye for detail and be able to provide accurate reports. You are a strong communicator and work well in a team. ...

This is a varied and exciting role with a dynamic, international law firm and would suit a proactive individual who is strong in communication and analytical skills.

Key relationships to establish are with Singapore Partners, lawyers, business services and secretaries. There will also be dealings with team mates and colleagues in the APAC and UK region.

Key Responsibilities ...

Key Respobsibilities

To collect all outstanding debts.

To print invoices daily and statements monthly. ...

Working Location: Central

5 days working day

Job Responsibilities: ...

Contact and chase customers to collect outstanding invoices on debtor’s ledger.

Follow up with customers that are outside their approved credit terms.

Review status of delinquent accounts, analyses risk factors and performance related to the delinquent accounts. Initiate collection action by contacting each account according to due date. ...

This is a varied and exciting role with a dynamic, international law firm and would suit a proactive individual who is strong in communication and analytical skills.

Key relationships to establish are with Singapore Partners, lawyers, business services and secretaries. There will also be dealings with team mates and colleagues in the APAC and UK region.

Key responsibilities ...

The Mission

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects for the Accounts Receivable Function.

Key Respobsibilities ...

Assess creditworthiness of potential customers and establish credit limits.

Implement collection strategies to minimize overdue accounts and resolve payment disputes.

Prepare regular reports on AR aging, collections, and credit performance. ...

Prepare Weekly AR report for meeting – consist of updating payment receive, updating payment schedules from customers, liaising with salespeople.

Monitor and analyse overdue accounts, proactively contacting customers to secure payment and resolving payment discrepancies

Coordinate with internal departments, such as sales and customer service, to ensure timely resolution of customer queries and issues related to credit control. ...

MNC with excellent global support and training

Accessible via Public Transport

Opportunity to work with multiple country ...