• Diploma or above
  • Credit Control experience
  • 5-day work, Double pay, medical insurance

23 hours ago

 

Applied
  • Handle collection activity in account receivable
  • resolving payment / billing disputes
  • Carry out debt recovery action

20-Jul-18

Salary negotiable

Applied
  • Medical Allowance
  • Education Allowance
  • Free Lunch

20-Jul-18

 

Applied
  • Credit control focus
  • Stable working environment
  • Preferable experience in Freight Forwarding

20-Jul-18

Salary negotiable

Applied
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  • Multinational well established law firm
  • International working environment
  • Immediately available

17-Jul-18

 

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  • Up to $25,000 per month
  • Immediately Available
  • Market Leader

13-Jul-18

 

Applied
  • Handle collection activity in account receivable
  • resolving payment / billing disputes
  • Carry out debt recovery action

13-Jul-18

Salary negotiable

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  • Customer service hotline
  • Customer complaint handling
  • Departmental administrative duties

13-Jul-18

Salary negotiable

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  • Handle invoicing, accounts receivable
  • F.5 / DSE graduate
  • Resolve payment disputes

13-Jul-18

 

Applied
  • Follow up overdue accounts
  • Prepare and assess debt restructure proposals
  • Knowledge of credit card business

13-Jul-18

Salary negotiable

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  • Handle AR and perform all-round credit control
  • Credit admin, Credit policy, Credit system
  • University graduate with 5 yrs exp

09-Jul-18

 

Applied
  • Assist in credit analysis
  • Handle various credit administrative works
  • Around 2 years’ credit operation experience

07-Jul-18

 

Applied
  • To draft and/or review credit opinion sheet
  • To monitor overdue account receivable (AR)
  • With at least 3 years’ experience in AR collection

05-Jul-18

 

Applied
  • Prepare regular status reports
  • Handle other credit control issues
  • ad hoc assignments

04-Jul-18

 

Applied
  • Minimum 3 years in credit or loan
  • Good knowledge in equity market and margin finance
  • Mature, independent and self-motivated

03-Jul-18

Salary negotiable

Applied
  • Handle collection activity in account receivable
  • resolving payment / billing disputes
  • Carry out debt recovery action

01-Jul-18

Salary negotiable

Applied
  • monitor customer payment’s behaviour
  • perform debt collection actions
  • 2 years' experience, diploma holder

30-Jun-18

 

Applied
  • Follow up overdue accounts
  • Prepare and assess debt restructure proposals
  • Knowledge of credit card business

29-Jun-18

Salary negotiable

Applied
  • 5-day work
  • Degree holder
  • Immediate availability is highly preferred

28-Jun-18

 

Applied
  • Japanese based retail
  • Experience in AR and Credit Control
  • 5-day work

27-Jun-18

 

Applied
  • Full responsibility for the credit control
  • Oversee the credit controllers
  • 5-day work, double pay, medical insurance

27-Jun-18

Salary negotiable

Applied
  • Post-approval monitoring and documentation
  • following-up of early warning signals, identifying
  • identify & evaluate credit risk of loans portfolio

26-Jun-18

 

Applied
  • Perform credit management action
  • Monitor customer payment’s behaviour
  • Minimum 2 years' solid experience

25-Jun-18

 

Applied
  • Prepare regular status reports
  • Handle other credit control issues
  • ad hoc assignments

22-Jun-18

 

Applied
  • credit management and debit collection actions
  • Carry out debt recovery actions
  • 2 years' experience, diploma holder

22-Jun-18

 

Applied