To provide support in products development and branding.

To build and maintain good relationship between company and merchant in order to create better business opportunity

To response to client inquiries in the office ...

Follow up calls with customers.

Responsible for keeping records of collection and status of accounts

Make evaluation through phone with customer & all information that customer given, ensure all data is accurate & follow the guideline.

Reviewing credit risk for new application and existing customers by carrying out credit worthless checks and make credit limit recommendations, evaluate and mitigate credit risks.

To ensure confidentiality, integrity & availability of all information assets those are protected. ...

Persuade, negotiate and push for payment arrangement.

Responsible for keeping records of collection and status of accounts.

Attend to inbound calls and assist debtors on their financial payment related issues. ...

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. ...

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. ...

Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts.

Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP.

Analyze financial data to identify trends, variances, and opportunities for improvement. ...

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 ...

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 ...

Perform credit grading and provisioning of obligor/s and facility/ies.

Act as the Secretary to the Credit Committee to ensure that the quorum is met, take minutes, and follow-up on outstanding issues.

Monitor loan covenants to ensure compliance. ...

Ensuring timely submission of other collection reports to Management

Negotiate payment plans with customer

Follow up on overdue payments ...

Job Description

The candidate will be familiarised with the credit risk profile of the businesses within Asia. Escalating significant credit risk issues, facilitating the execution and improvement of risk management processes and providing solutions to traders to achieve the business objectives.

Key Responsibilities: ...

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Finance & Accounting

Location

The Westin Singapore, 12 Marina View, Singapore, Singapore, Singapore VIEW ON MAP ...

Reviewing of accounts on a regular basis to prevent non-compliance issues from arising

Seek out referrals & cross-selling opportunities from existing customers

Ensure accounts under care are managed in strict adherence to compliance guidelines, statutory compliance and regulations. ...

Finance & Accounting

地點

Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia 在地圖中查看 ...

Finance & Accounting

Location

Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia VIEW ON MAP ...