credit collection management Jobs

Job description: 1. Account receivables / Credit collection - post and cash match receipts from customers 2. Account Payables - enter vendor invoices and payments in Salesforce - prepare cheques

Skills : Accounting , Accounts Payable , Accounts Receivable , Bookkeeping , Finance , Financial Accounting , Salesforce , General Accounting , General Admin , credit & collection management

Job Responsibilities: * Perform Collections and entry of payment details from customers to system * Contact customers on irregular payments so as to reconcile what they paid against what has bee

Skills : Account Management , Account Reconciliation , Accounts Receivable , Customer Service , Negotiation , Service Oriented , Reconcile , Customer Queries , credit & collection management , Microsoft Office , Oracle , SAP , System

This position reports to the Senior Manager, Finance & Operations. Specific Responsibilities Individual to be involved in: * ERP MS Dynamics implementation for finance department * Setup acco

Skills : Accounts Payable , Accounts Receivable , Cash Flow Management , Finance , MS Excel Pivot Tables , Erp System , Involved , credit & collection management , Ms Excel , MS Dynamics

1. Account receivables / Credit collection - post and cash match receipts from customers 2. Account Payables - enter vendor invoices and payments in Salesforce - prepare cheques for vendor paymen

Skills : Accounting , Accounts Payable , Customer Service , Finance , Financial Accounting , Financial Reporting , Management , Microsoft Word , General Accounting , General Admin , credit & collection management , expense claims , Microsoft Excel , Microsoft Office , Oracle Receivables

Job Description The Business Development Officer is responsible for developing, managing and maintaining relationships with clients; to achieve and exceed sales targets set. The primary focus will be

Skills : Account Management , Business Development , Customer Experience , Customer Retention , Marketing , Negotiation , New Business Development , Promoting , Sales , Start-ups , Sales Targets , positive working relationship , credit & collection management , Bad Debt

RESPONSIBILITIES : * Call to remind customers of over-due accounts on behalf of clients from Banks, Healthcare, Telecom Support Service Providers and B2C clients * Arrange payment and follow-up

Skills : Accounts Receivable , Banking , Call Centers , Customer Service , Management , Negotiation , Teamwork , Monitoring , Administrative Duties , Health Services , Microsoft C , telecommunation , credit & collection management , support service , B2 , Microsoft Office

Responsible for personnel and activities associated with the Accounting Department: general accounting, cost accounting, accounts payable, payroll, credit/collection and cash management functions. Ove

Skills : Accounting , Accounts Payable , Cost Accounting , Finance , Financial Analysis , Financial Modeling , Financial Reporting , Forecasting , Management , Payroll , Process Improvement , General Accounting , spectrum , accounting department , cash flow analysis , credit & collection management

Job Description & Responsibilities 1. To prepare full set of accounts 2. Handle monthly closing and responsible for day to day accounting transactions. 3. Prepare and submission of GST return

Skills : Accounting , Customer Service , Financial Accounting , Financial Reporting , Financial Statements , Job Descriptions , Management , Microsoft Word , Positive Attitude , Work Under Pressure , Work Independently , Tax & reporting , credit & collection management , Microsoft Excel , Microsoft Office

Working Location: Loyang Hours: Monday to Friday 8.30am- 5.30pm Salary: $5,500 Max * Apply the company’s credit and collection policies, practices and procedures to the credit requirements of a d

Skills : Accounts Receivable , Analysis , Corporate Finance , Credit , Credit Analysis , Credit Risk , Finance , Financial Analysis , Financial Risk , Risk Management , Salary , customer accounts , offset , Responsible for handling , Cash Collection , credit & collection policy , Oracle

Working Location: Loyang Hours: Monday to Friday 8.30am- 5.30pm Salary: $5,500 Max * Apply the company’s credit and collection policies, practices and procedures to the credit requirements of a d

Skills : Accounts Receivable , Analysis , Corporate Finance , Credit , Credit Analysis , Credit Risk , Finance , Financial Analysis , Financial Risk , Risk Management , Salary , customer accounts , offset , Responsible for handling , Cash Collection , credit & collection policy , Oracle

> Energetic and dynamic working environment > Office hour, Tuas Job Responsibilities: > Perform credit control and collection duties from customers > Manage customer’s repayment > Follow-up clos

Skills : Account Management , Collections , Cost Reporting , Credit Management , Customer Service , Financial Reporting , Credit Control , Debt Collection , Repossession , Microsoft Office , System

* Mainly dealing with the sales from round service that Skylink Group is providing. I.e. Vehicle Sales, Leasing Sales, Credit Financing, Workshop Servicing Package and Services. * Core focus in b

Skills : Banking , Commercial Banking , Credit , Credit Analysis , Credit Risk , Data Collection , Loans , Portfolio Management , Trade Finance , Customer Satisfaction Survey , Service Oriented , Vehicle , Analysing

Responsibilities: •Contact account holder via outgoing phone calls and texts to remind them on their outstanding payments and commit dates for payment. •Working out installment payment plan with the

Skills : Account Management , Accounts Receivable , business litigation , Call Centers , civil litigation , Communication Skills , CRM , Customer Service , Data Entry , Debt , Debt Management , Debt Settlement , Debtors , Documentation , Negotiation , Payments , Teamwork , Telecommunications , Time Management , Microsoft Office

Job Requirements: 1. In use of market analysis, financial analysis, risk assessment or other measures to establish the analytical model to evaluate the credit of counterparties and related instituti

Skills : Accounting , Budgets , Credit , Customer Service , Finance , Financial Analysis , Forecasting , International Trade , Management , Risk Analysis , Risk Management , Involved , discretion , market analyzes , managing budget

This is a role in Credit Risk Management (CRM) Department based in Singapore and will cover counterparty credit exposure from loan and derivative transactions in South-East Asia, Australia and New Zea

Skills : Analysis , Budgets , Credit Analysis , Credit Risk , CRM , Due Diligence , Financial Analysis , Financial Risk , Leadership , Risk Management , Strategic Planning , Strategy , Operating , credit memos , Research

Group Risk Management is responsible for managing the risks arising from the Group’s business activities and ensuring these risks remain within the overall risk appetite established by the Board and S

Skills : Interpersonal Communication Abilities , Job Descriptions , Management , Written & Verbal Communication Abilities , Effective , development environment , Risk Mgmt , Evaluating , Microsoft Office , Research , Stress Testing

Group Risk Management is responsible for managing the risks arising from the Group’s business activities and ensuring these risks remain within the overall risk appetite established by the Board and S

Skills : Analytical Abilities , Development , Interpersonal Communication Abilities , Job Descriptions , Management , Teamwork , Written & Verbal Communication Abilities , Effective , Risk Mgmt , industry trends , Evaluating , research support , Microsoft Office

As a Credit Risk Manager, you will be responsible towards: * Own risk outcomes and credit metrics. * Perform credit & rating review with analysis for new & existing loan portfolios and also the

Skills : Analysis , Banking , Basel II , Credit , Credit Analysis , Credit Risk , Financial Risk , Operational Risk , Risk Management , Communicate , verantwoordelijkheidszin , thorough , Subject Matter Expert , Synopsis , monitor accounts

About the Role: We are a credit business offering car financing to both consumers and corporate borrowers. We are looking for independent, meticulous, analytical and task-driven individuals who are k

Skills : Administration , Administrative Work , Communication , Credit , Data Entry , Due Diligence , Leasing , Loans , phone etiquette , Work Under Pressure

Main duties and responsibilities * This role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in Singapore. * Reporting to Manager, Con

Skills : Account Management , Accounts Payable , Accounts Receivable , Advertising , Management , Marketing , Marketing Strategy , New Business Development , Sales , Social Media , day credit management , Bank Accounts , Intercompany reconciliations , Shared Services Centre , controlling payments

Responsibilities: You will be responsible for the total control and management of the account receivables function and related activities. In this role, you will be required to formulate section poli

Skills : Accounts Receivable , Communication Skills , Management , Multi Tasking , Process Improvement , Supervising , Team Management , Service Oriented , Initiative , Business Administration

Job Description --------------- The Credit Risk Management Team is part of the Wealth Management Credit Operations group. This team monitors JPM WM exposures (including loans, mortgages & derivatives

Skills : Banking , Credit Risk , Finance , Fixed Income , Investment Banking , Job Descriptions , Mortgage , Wealth Management , Monitoring , credit policy

Job Description --------------- Our Team TheGlobalCredit Operations TransformationTeamleads and drives the Lending SolutionsOperations, Businessand Riskagendas to facilitate ongoing large-scale tran

Skills : Analytics , Banking , Investment Banking , Job Descriptions , Wealth Management , Progress , Plan , Process Improvements , Agenda management , Change

The Management Trainee will grow into the role of an Operations Executive or Assistant Manager after a 12-month training and specializing in integrated pest management. 1. Monitors the deployment

Skills : certified pesticide applicator , Integrated Pest Management , Maintenance , Management , Training , Control , Schedule , Equipment , responsible for the site , visits to clients

Job Description --------------- J.P. Morgan Asset & Wealth Management, with client assets of $2.4 trillion, is a global leader in investment and wealth management. Its clients include institutions, h

Skills : Banking , Fixed Income , Investment Banking , Investment Management , Job Descriptions , Mortgage , Retail Industry , Wealth Management , ORACLE Net , banking services