Credit Control Accountant

The Credit Control Accountant - Bahasa Malaysia 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 &...

The Credit Control Specialist - 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...

REASONS TO APPLYHybrid workDayshift with fixed weekends offWork-life BalanceEmpowering work environment and cultureCompetitive salary and benefitsSupportive, collaborative teams across functionsABOUT USSteadfast Group is the largest general insurance broker network and group of underwriting agencies in Australasia, with growing operations in Asia, Europe,...

The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be...

The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be...

OverviewAssociate Accountant, Credit & Collections – Join to apply for the Associate Accountant, Credit & Collections role at Analog Devices.Come join Analog Devices (ADI) – a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies that transform lives. At ADI you will work alongside...

Supports the timely processing of Finance Operations activities and transactions as directed by senior colleagues.Role Responsibilities & Key Accountabilities:Processes financial transactions including billings and collections for a defined business area daily, ensuring that accounting processes and controls are adhered to, suggesting improvements to the...

WE'RE HIRING – CREDIT & COLLECTION SUPERVISORJoin our team — a trusted leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a results-driven and detail-oriented Credit & Collection Supervisor to lead our credit and collection activities, ensuring timely payments, accurate credit evaluations, and strong client...

Accounts Receivable – Credit Reconciliation Location: BGC or Pasay (Onsite)Shift: Day Shift (SGT)Key Responsibilities:Reconcile customer accounts and credit balances.Process and post payments accurately.Coordinate with internal teams and clients for timely resolution of discrepancies.Qualifications:Bachelor's degree in Accounting, Finance, or related...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...