Credit Control Accountant

The Credit Control Accountant- Korean Speaker is to focus on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance. Responsibilities Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections...

The Credit Control Accountant - Korean Speaker is to focus on the improvement of Working Capital KPI's, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.Responsibilities:Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections...

Role OverviewThis position is responsible for assessing the financial health and creditworthiness of clients by conducting comprehensive financial analyses and preparing well-documented credit proposals for corporate accounts.Key ResponsibilitiesConduct client interviews and on-site inspections to assess credit riskPerform in-depth financial analyses to...

Key Responsibilities:A. *Financial Recordkeeping and Reporting*Record daily financial transactions, ensuring accuracy and adherence to accounting principles.Prepare basic financial reports, including trial balances, ledger summaries, and account reconciliations.Assist in the preparation of monthly, quarterly, and annual financial statements.Maintain and...

Job DescriptionCollector ResponsibilitiesMonitor overdue accounts and follow up on payments.Negotiate payment terms with delinquent clients.Maintain records of communications and commitments.Coordinate with Credit and Legal teams for resolutions.Prepare collection reports and updates.Ensure compliance with policies and legal guidelines.Recommend accounts for...

Job Summary:We are looking for experienced Credit Officers to join our growing team. The role is responsible for evaluating the financial health and creditworthiness of clients, conducting in-depth financial analysis, and preparing credit proposals for corporate accounts—particularly in the vehicle and construction sectors. This is an ideal opportunity for...

Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our...

Requirements:Evaluation and AnalysisConducts initial assessment on the corporate borrower and its major shareholders/directors and lay out the necessary and further clarification.Together with the Account Officer, conducts interview and ocular inspection with the client to determine the risk profile of the borrower and to validate the business...

Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts customer payments by...

Tele CollectorJob Overview: The Tele Collector is responsible for locating and contacting individuals with overdue accounts to recover payments. This role requires excellent communication and negotiation skills, as well as the ability to handle difficult conversations professionally and empathetically.Duties and Responsibilities:Locate and Contact Debtors:...