Conduct regular credit reviews with departments.
Follow up and communicate with all customers.
Review and process new customer account applications.
Monitor sales transactions and handle overdue issues.
Prepare reports on collections and AR status.
Requirements:
Minimium Dip/Deg in Accountancy with at least 3 years of credit control...
Evaluate and examine credit limits for customers/factors promptly, or implement limits from trade credit insurer/import factors efficiently.
Prepare notification letters and update records in the system.
Conduct debt verification and overdue management to control risk and support funding.
Manage periodic reporting and all aspects of credit...
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 account applications.
Maintain and update customer account details an...
Evaluate and examine credit limits for customers/factors promptly, or implement limits from trade credit insurer/import factors efficiently.
Prepare notification letters and update records in the system.
Conduct debt verification and overdue management to control risk and support funding.
Manage periodic reporting and all aspects of credit...
Evaluate and examine credit limits for customers/factors promptly, or implement limits from trade credit insurer/import factors efficiently.
Prepare notification letters and update records in the system.
Conduct debt verification and overdue management to control risk and support funding.
Manage periodic reporting and all aspects of credit...
Evaluate and examine credit limits for customers/factors promptly, or implement limits from trade credit insurer/import factors efficiently.
Prepare notification letters and update records in the system.
Conduct debt verification and overdue management to control risk and support funding.
Manage periodic reporting and all aspects of credit...
Evaluate and examine credit limits for customers/factors promptly, or implement limits from trade credit insurer/import factors efficiently.
Prepare notification letters and update records in the system.
Conduct debt verification and overdue management to control risk and support funding.
Manage periodic reporting and all aspects of credit...
Monitor and manage accounts receivable to ensure timely collection of payments.
Review and set credit limits for customers based on their creditworthiness and financial stability.
Conduct credit checks and assess the risk associated with new and existing customers.
Elsa Fontanne (CEI No. R24124496)
Recruitment Consultant
Contact Number: 67...
• Company location: Tuas South
• Company transport provided at Tuas Crescent MRT
• Working hours: 8:30am - 5.30pm (Monday - Friday)
• Variable Bonus + Excellent Welfare & Benefits
• Well Established Construction Company
Job Scope
Able to handle full set of account
Prepare/review monthly management accounts & journal reports
Monitor...
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training a...