Collection and Credit Control Specialist

The Credit Control Specialist - 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's main focus is 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 DepartmentPerforms collection activities on due invoices and...

Credit Controller EMEALocation: This is a hybrid opportunity where you will work 1 day in the office, 4 days a week from home.Now is the time to bring your expertise to a Credit Controller role for a Fortune 500 Solutions Integrator where success and fulfillment go hand in hand. You will be at the forefront of helping businesses transform their cloud, data,...

We are currently looking for a Credit Controller—an entry-level role that will be working within a team that handles global portfolios and revenue across different global accounts to ensure that the organization maintains its global debt position.This is a key role that will be tasked with driving prompt collections and ensuring that the organization is...

Credit Control ProfessionalWe are looking for a skilled Credit Control Professional to join our team at Nezda Technologies, Inc. The successful candidate will be responsible for managing our credit control activities to minimize losses and maximize cash flow.Main ResponsibilitiesContacting customers to collect past due invoices.Accurate and independent...

About the RoleWe are seeking a highly skilled Credit and Collection Senior Coordinator to join our team at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ. In this role, you will be responsible for the day-to-day running of the nominated ledger, ensuring effective credit control and minimizing potential bad debt.Your Key Responsibilities:Foster a deep...

Job Overview:STӒRKEN PHILIPPINES INC. is hiring an experienced Credit Collection Specialist to manage our accounts receivable process. As a key member of our team, you will be responsible for collecting outstanding debts from clients, analyzing payment trends, and resolving any billing discrepancies.Main Responsibilities:Collect outstanding debts from...

Job DescriptionDirects the effective and efficient collection of trade receivables.Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business.Manages billing, invoicing, and collecting of accounts.Writes and prepares policies for improvement of processes in the Collection Department.Initiates...

Credit Controller I - Finnish Speaker, Operations Customer to CashCollection activities include responding to customer inquiries for Finnish and/or English customers to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity as a Credit...

Role OverviewWe are an Australian-based company specializing in the distribution of wholesale medical goods.Our team is seeking a highly motivated and skilled Credit Control Specialist to join our team of six.The successful candidate will have a broad range of Credit/Customer Service skills and be able to work effectively in a team environment.Key...

Job OverviewWe are seeking a highly skilled Credit Controller I - Finnish Speaker to join our team. As a key member of our Finance Operations team, you will be responsible for ensuring the smooth collection of payments from customers. You will work closely with our Sales Support, Customer Service, and Accounts Receivable Support teams to resolve any issues...

About the RoleThis is a senior-level position that requires a strong background in finance and accounting. The successful candidate will be responsible for leading a team of specialists and managing accounts receivable to achieve goals and ensure timely customer payments.They will enforce management guidelines, implement improvements, execute strategies, and...

About the roleWe are seeking an experienced Credit & Collection Manager to join our dynamic team at PHILMETAL PRODUCTS, Inc.' in Makati City Metro Manila. As the Credit & Collection Manager, you will play a crucial role in managing the company's credit and collection processes, ensuring the financial health and stability of our operations.What you'll be...

About the RoleThe Credit & Collection Supervisor will be responsible for overseeing the credit and collections team to ensure timely payment from customers.Key ResponsibilitiesManage and oversee the credit and collections teamEstablish and implement credit policies and proceduresMonitor customer accounts and identify past-due paymentsCoordinate with...

Job DescriptionThe role of the Credit and Collection Senior Coordinator at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ involves taking ownership of all facets of credit control in a hands-on capacity for the day-to-day running of the nominated ledger.Key Responsibilities:Familiarize yourself with all processes and procedures related to credit policy to...

**Job Summary:**We are seeking an experienced Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing credit control, maintaining accurate records, and providing excellent customer service.The ideal candidate will have a strong background in finance or a related field, with at least 3 years...

Credit Corp Inc is a leader in the debt collection industry, driven by a commitment to excellence and innovation. Our team of over 1,900 professionals operates across four countries, with a focus on delivering exceptional results for our clients.As a Customer Relations Associate in collections, you will be part of a dedicated team working together to achieve...

About the RoleThe Credit and Collections Director will play a crucial role in leading the billing and collections team, driving process improvements, and delivering exceptional service while minimizing revenue risk. This position involves:Leading the billing and collections team.Ensuring effective and efficient collection of receivables.Driving process...

What You'll Do:Lead Credit Operations – Oversee daily credit activities, set productivity targets, and ensure efficient loan processing.Loan Evaluation & Approval – Assess loan applications, ensure compliance with underwriting policies, and make data-driven decisions.Collection Management – Implement strategies to minimize delinquencies, monitor...

Primal Enterprises Corp.We are looking for a proactive and detail-oriented Credit and Collections Associate to manage the credit evaluation process, monitor outstanding balances, and ensure timely collections from clients. This position plays a critical role in maintaining the company's cash flow and minimizing bad debt. The candidate will own the whole...