Follow up with customers on all documentation required 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 basis on the progressio...
ClearSK Healthcare Pte Ltd manages the award-winning ClearSK® chain of medi-aesthetic centres in Singapore, Shanghai and Hangzhou China. As a Singapore leading aesthetics chain, it will be a great opportunity for you to grow and learn in a multi-disciplinary environment with medical and management professionals. You will find yourself working in a...
Handling full spectrum of collection duties and support to AR team
Prepares inter-company billings.
Follow up with payment collection with patients and insurance companies via phone calls
Work with clinics and external parties on billing matters.
Monitoring of AR aging for prompt collection of overdue payments.
Performs monthly bank re...
Review daily incoming payments and identify failed collections
Contact and follow up with defaulting hirers
Arrange for vehicle repossession
Organize vehicle tender auctions
Coordinate with lawyers for litigation and follow up with the company's solicitors on enforcing legal action against debtors
Address customer inquiries regard...
ClearSK Healthcare Pte Ltd An international aesthetics clinic chain headquartered in Singapore, with presence in Shanghai, Hangzhou and now Kuala Lumper, is looking for suitable candidates for the above positions. In your role you will have opportunities to work alongside doctors, para-medical and finance professionals. For the motivated candidates...
ClearSK Healthcare Pte Ltd manages the award-winning ClearSK® chain of medi-aesthetic centres in Singapore, Shanghai and Hangzhou China. As a Singapore leading aesthetics chain, it will be a great opportunity for you to grow and learn in a multi-disciplinary environment with medical and management professionals. You will find yourself working in a...
Review daily incoming payments and identify failed collections
Contact and follow up with defaulting hirers
Arrange for vehicle repossession
Organize vehicle tender auctions
Coordinate with lawyers for litigation and follow up with the company's solicitors on enforcing legal action against debtors
Address customer inquiries regard...
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 $6000
Duration: Permanent Role
Key Responsibilities
Reconciliation of Profit and...
Job Description
Industry/ Organization Type: Automotive/ Motor Vehicles
Position Title: Credit Control Officer
Working Location: Sin Ming AutoCity
Working Hours: 5.25 days, Mon – Fri (8.45 am – 5.45 pm), Alt Sat (8.45 am – 12.45 pm)
Salary Package: Basic Salary + Variable Bonus + Medical/ Dental Benefits
Duration: Permanent
Key Respon...
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 $6000
Duration: Permanent Role
Key Responsibilities
Reconciliation of Profit and...
ASM is a leading global supplier of products, services, and materials for semiconductor processing. For more than half a century, innovation has been at the core of everything we do. Our smart, ambitious people are dedicated to creating cutting-edge solutions for the world’s leading semiconductor providers. Every day we push the development of next...
Excellent opportunity to join a reputable financial institution
12 months contract, renewable with an opportunity to convert to permanent
About Our Client
The client is a global banking and financial services giant which offers retail and commercial banking, wealth management, and investment services.They are renowned for facilitating interna...
Opportunity to manage credit collections for China & Japan regions.
Exposure in an MNC collections environment.
About Our Client
This role works with a recruitment agency specializing in finding talent for various industries and sectors, with a focus on providing quality staffing solutions to clients worldwide.
Job Description
Liaise w...
***This is a temp 4 month contract from July 2024 to Oct 2024***
8 Tuas Ave 18 Singapore 638892
Monday to Friday 08:30 AM to 05:30 PM
Responsible for prompt collection for all outstanding debts by monitoring customer payments.
Call and pursue the collection of any arrears and to negotiate repayment schedules & ensure minimal risk of bad de...
Industry : Financial Institute
Location : Central
Salary Range : Up to S$6,000 Per month
Responsibilities:
Reconciliation of Profit and Loss statements (P/L)
Prepare Risk reporting and position reporting
Conduct assessments to define and analyze possible risks
Evaluate the gravity of each risk by considering its consequences
Aud...
Job Description
• All Accounts Receivable functions
- Issue receipts, reconciliation, matching, bank in and system entries
- Collection
- Trade Debtors/Creditors management and collection
• Weekly Cash Flow – update latest company collection position
• Credit card collection
- Verify transaction before submission to merchant
- Reconciliation of cr...
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 $6000
Duration: Permanent Role
Key Responsibilities
Reconciliation of Profit and...
Job Descriptions
- Assist Planning Manager to monitor, manage and control contract and payment.
- Provide and maintain project information and ensure compliance with contractual requirement.
- Ensure payment certified is within the contract agreement and budgeted sum to subcontractors.
- Review construction design and ways to enhance claims for su...
Job Responsibilities:
Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members.
Establish Group policies that follow customer service best practices while ensuring customers submit payments on time.
Check consumer credit reports, approve or deny applications and...
Modec Offshore Production Systems (Singapore) Pte Ltd is a leading provider of solutions to the Floating Offshore Oil & Gas market for more than 50 years and we are currently looking for a Senior Planner to join us.
Being part of Modec means being the protagonist of a challenging career and being in touch with the latest deep-water production...
Job Description
• 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
• Handle enquiries from customers on billing issues and outstanding balances
Requir...
Jobs Responsibilities
All Accounts Receivable functions
Issue receipts, reconciliation, matching, bank in and system entries
Trade Debtors/Creditors management and collection
Weekly Cash Flow
Reconciliation of credit card settlement against respond files
Prepare and reconcile Statement of Accounts
Prepare, reconcile and provide comme...
At Citi we’re not just building technology, we’re building the future of banking. Encompassing a broad range of specialties, roles, and cultures, our teams are creating innovations used across the globe. Citi is constantly growing and progressing through our technology, with laser focused on evolving the ways of doing things. As one of the world’...
Responsibilities
Perform AML monitoring/review on Trade post-transaction files.
Review/investigate Trade manual screening alerts and red flag escalated by trade processing team for potential sanction violations in accordance with SMBC policies.
Ensure that review and investigation conclusions are adequately and properly documented for regula...
Your role
Our Oil & Energy (Downstream) is looking for Cost Engineer who will be responsible for supporting the delivery of standard, consistent and robust cost management frameworks, and procedure. You will assist with the roll-out of the company standard tools and processes and apply them to turnaround events. You will support the implementa...