credit controller

About SmithFounded in 1984, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor of electronic components and ranks eighth among all global distributors.We buy and sell components 24 hours per day, with global...

Founded in 1984, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor of electronic components and ranks eighth among all global distributors.We buy and sell components 24 hours per day, with global sales of USD $6...

Our client is a Sizable International Freight Forwarding Company.  Credit Control Officer Responsibilities: Handle daily operation in account receivable with local and international customers; Perform intercompany account reconciliation and debt collection; Coordinate with business line in resolving payment / billing disputes; Assist in ad-hoc projects...

Your Role: Perform credit management and debt collection actions Carry out debt recovery actions on corporate customers via telephone and demand letters Execute routine dunning actions for non-payment accounts on consumer segments Liaise with different internal parties in resolving disputes and outstanding accounts Handle and follow up unidentified payments...

Select how often (in days) to receive an alert:Credit Control OfficerPerform credit management and debt collection actionsCarry out debt recovery actions on corporate customers via telephone and demand lettersExecute routine dunning actions for non-payment accounts on consumer segmentsLiaise with different internal parties in resolving disputes and...

General Responsibilities: Support the supervisor in monitoring day-to-day operating expenses against approved budgets to ensure effective use of resources Assist in implementing credit policies, procedures, and internal controls to maintain effective governance over credit control and collection activities Gather and compile corporate and financial...

Our client is a global leading hygiene solution provider. They are currently seeking for an Accounting Executive (Credit Control) to join their team. Responsibilities: Handle debt collection and credit control functions in compliance with the company’s policies and procedures Liaise with customers and the sales team in resolving outstanding accounts...

Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like Perform daily accounting operation in...

Credit Control Officer - eFinancialCareersKey Focus: Managing credit control operations, actively collecting debt, and resolving customer account queries.Who We Are Looking For: Professionals with at least 1 years of relevant experience. We highly welcome candidates with backgrounds in credit control, accounts receivable, debt recovery, call centres, or...

Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like Perform daily accounting operation in account...

Credit Control Officer Key Focus: Managing credit control operations, actively collecting debt, and resolving customer account queries. Who We Are Looking For: Professionals with at least 1 years of relevant experience. We highly welcome candidates with backgrounds in credit control, accounts receivable, debt recovery, call centres, or complaint handling!...

Credit Control Officer Key Focus: Managing credit control operations, actively collecting debt, and resolving customer account queries. Who We Are Looking For: Professionals with at least 1 years of relevant experience. We highly welcome candidates with backgrounds in credit control, accounts receivable, debt recovery, call centres, or complaint handling!...

Assistant, Credit Control - Unsecured Lending Perform dunning and follow-up action on overdue balances Monitor loan accounts and carry out appropriate action for delinquent or problematic accounts Coordinate with external OCAs to regularly follow up with the outsourced cases Handle enquiries on overdue accounts Out-reach is required Requirements: ...

Mainly focus on Account Payable functions Accounting relevant experience is an advantage Mainly focus on Account Payable functions Accounting relevant experience is an advantage At least 3 years' accounting and / or auditing experience 2-4 years of relevant experience in treasury, finance or accounting 2 years’ relevant experience, with exposure in retail...

Assistant, Credit Control - Unsecured Lending Perform dunning and follow-up action on overdue balances Monitor loan accounts and carry out appropriate action for delinquent or problematic accounts Coordinate with external OCAs to regularly follow up with the outsourced cases Handle enquiries on overdue accounts Out-reach is required Requirements: ...

About the role To support our business expansion, we are seeking an assistant accountant who is currently pursuing or has obtained a professional accounting qualification to specialize in accounts receivable and credit control management. Key responsibilities Manage daily accounts receivable (AR) operations, including invoicing, posting, follow-up, and...

eFinancialCareers is seeking a Credit Control Officer to support credit control operations, actively collect debts, and resolve customer account queries. This role requires a proactive mindset and accuracy in managing receivables. You will handle communications, monitor aging, and work with ERP systems to ensure timely payments.A Diploma or degree and 1+...

Your Role:Perform credit management and debt collection actionsCarry out debt recovery actions on corporate customers via telephone and demand lettersExecute routine dunning actions for non-payment accounts on consumer segmentsLiaise with different internal parties in resolving disputes and outstanding accountsHandle and follow up unidentified payments and...

Aon is looking for an accounting professional to join our Hong Kong office. You will perform daily accounting operations in accounts payable and receivable, handle invoice payments and reconciliations with clients and reinsurers, and investigate discrepancies to ensure accurate outputs.The ideal candidate has a accounting/finance/business degree, 1–3 years...

China Merchants Bank Co., Ltd., Hong Kong Branch is seeking an Assistant, Credit Control - Unsecured Lending to manage overdue balances and monitor loan accounts. You will perform dunning, coordinate with outsourced partners and handle inquiries with a customer-oriented approach.The role requires strong communication in Cantonese, English and Putonghua,...