
Credit Control Officer
Job Title: Credit Control Officer
Our Client: Our client is an established firm in the reinsurance industry.
The Responsibilities:
- Responsible for prompt collection of all outstanding debts by monitoring overdue accounts receivables
- Ensure settlements are made promptly to clients by monitoring overdue accounts payables
- Investigate and resolve discrepancies of balances with clients
- Liaise closely internally and externally parties, proactively build and foster strong relationships
- Ensure the allocation of receipts/payments are accurately updated promptly into the accounting system
- Resolves unallocated receipts by reviewing debtor ledger, payment history and liaising contact via internal or external parties.
- Perform accounts reconciliation in a timely manner
The Requirements:
- Bachelor’s Degree in any discipline
- 2 to 5 years credit control experience
- Exceptional attention to detail, organised and good time management
- Familiarity with bookkeeping and basic accounting procedures
- Ability to communicate effectively within the organization and work independently
All shortlisted candidates will be contacted
RGF Privacy Policy - https://www.singapore.rgf-professional.com/privacy-policy
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep
Job Title: Credit Control Officer
Our Client: Our client is an established firm in the reinsurance industry.
The Responsibilities:
- Responsible for prompt collection of all outstanding debts by monitoring overdue accounts receivables
- Ensure settlements are made promptly to clients by monitoring overdue accounts payables
- Investigate and resolve discrepancies of balances with clients
- Liaise closely internally and externally parties, proactively build and foster strong relationships
- Ensure the allocation of receipts/payments are accurately updated promptly into the accounting system
- Resolves unallocated receipts by reviewing debtor ledger, payment history and liaising contact via internal or external parties.
- Perform accounts reconciliation in a timely manner
The Requirements:
- Bachelor’s Degree in any discipline
- 2 to 5 years credit control experience
- Exceptional attention to detail, organised and good time management
- Familiarity with bookkeeping and basic accounting procedures
- Ability to communicate effectively within the organization and work independently
All shortlisted candidates will be contacted
RGF Privacy Policy - https://www.singapore.rgf-professional.com/privacy-policy
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep