• Corporate AR management
  • Handle collection cycle
  • Experience in credit control or account receivable

28-Apr-17

 

Applied
  • Able to work independently
  • Degree holder (Fresh graduates will be considered)
  • Good communication and negotiation skills

28-Apr-17

Salary negotiable

Applied
  • Credit control management
  • Collection of outstanding receivables
  • Follow up on overdue invoices

28-Apr-17

 

Applied
  • Secondary school or above
  • Credit Control experience
  • 5-day work

28-Apr-17

 

Applied
  • Diploma degree or above in Finance / Accounting
  • 2 years of experience or above in Finance
  • Computer savvy - MS Office and SAP is an advantage

25-Apr-17

 

Applied
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  • Diploma or above
  • 2 years’ experience in credit control
  • Assist in credit control administration and AR

24-Apr-17

 

Applied
  • At least 3 years' experience
  • Credit Control Officer
  • Immediate available is highly preferred

24-Apr-17

 

Applied
  • collect,outstanding receivable,Preparing statement
  • disputing billings,customer credit list
  • outstanding reports

21-Apr-17

 

Applied
  • Credit control operation
  • Prepare daily credit report and proposal
  • Handle dealing and settlement trade related query

21-Apr-17

 

Applied
  • Evaluating and approving credit related limits
  • Monitoring the client exposure in margin book
  • At least 5 years of experience in credit control

21-Apr-17

 

Applied
  • credit and trading limit applications
  • credit review, risk analysis, margin call, UAT
  • review credit risk policies and guidelines

21-Apr-17

 

Applied
  • Assist in facility activation process
  • Conduct post-approval condition tracking
  • Monitoring on supervision review

20-Apr-17

Salary negotiable

Applied
  • Degree holder or above
  • At least 3 years relevant experience
  • Experience in preparation of credit reports

19-Apr-17

Salary negotiable

Applied
  • Monitor the client exposure in loan book
  • Input and maintain clients database
  • Check and review client’s information

13-Apr-17

Salary negotiable

Applied
  • 2 years working experience in account receivables
  • Diploma in business or above
  • work independently in a team

13-Apr-17

 

Applied
  • Chase overdue invoices within agreed timescales
  • Maintain accurate records of chasing activities
  • Challenging working environment

10-Apr-17

 

Applied
  • Credit control management
  • Collection of outstanding receivables
  • Follow up on overdue invoices

07-Apr-17

 

Applied
  • 5-day work
  • At least 1 years’ relevant working experience
  • Immediate availability is highly preferred

07-Apr-17

 

Applied
  • Follow up actively with customer
  • Monitor Aging Report in timely manner
  • Set up internal credit meeting with internal dept

07-Apr-17

 

Applied
  • Credit Control
  • Collector
  • Collection

07-Apr-17

Salary negotiable

Applied
  • Credit Control
  • Collector
  • Collection

07-Apr-17

Salary negotiable

Applied
  • 1 - 2 years of relevant experience
  • MS Word, Excel, VBA and Chinese word processing
  • Good communication & interpersonal skills

03-Apr-17

Salary negotiable

Applied
  • Handle credit control and manage AR
  • Analyze credit performance
  • Provide support to other ad hoc project

03-Apr-17

Salary negotiable

Applied
  • Post-approval condition checking
  • compile various MIS reports
  • Monitor on collateral shortfall

31-Mar-17

Salary negotiable

Applied
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