Credit Control Assistant

The **Credit Control Intern** will assist the Credit Control team in managing purchaser accounts, monitoring progress billing payments, and supporting day-to-day credit administration related to property development projects. **Key Responsibilities** - Assist in monitoring purchaser accounts and updating progress billing status. - Support the team in...

About the roleTo manage company's debtor ledger, ensure timely collection of outstanding payments, minimize credit risk, and maintain positive customer relationships through effective communication and problem resolution. This role requires a strong blend of financial acumen, customer service skills, and proactive follow-up, particularly with sales agents...

Job Description:Accurately capture purchasers & loan details into system.Ensure all standard reminders / termination are sent according to SOP.Co-ordinate with purchasers, financiers, and solicitors on loan documentation.Liaise with relevant parties for transfer, charge, sub-sale, and refinancing processes.Ensure prompt issuance of progress billings and...

About Us Headquartered and listed in Singapore in 2021, CapitaLand Investment Limited (CLI) is a leading global real asset manager with a strong Asia foothold. As at 31 March 2025, CLI had S$117 billion of funds under management held via stakes in seven listed real estate investment trusts and business trusts and a suite of private real asset vehicles that...

**PLACEMENT: Avisena Dialysis Centre (Seri Kembangan)** ***: - To be responsible to provide administrative support for organizing company records, roster scheduling, budget, and office reporting, associated mailing, administrations and communication with customer, HR and authorities. - To assist in the preparation, delivery, and maintenance of AVISENA...

*** The Analyst is responsible for all account payable administrative functions including processing of invoices, matching purchase orders, entering invoices into SAP and performing other accounting duties as assigned. **JOB DESCRIPTION** - Perform daily operations of invoice entry and ensuring accurate recording in SAP. - Ensure vendor invoices, debit and...

ResponsibilitiesMonitor customer accounts and follow up on overdue invoices via phone, email, and written correspondence.Negotiate repayment plans or credit arrangements with customers as needed.Conduct credit checks on new and existing customers, assessing creditworthiness and setting appropriate credit limits.Work closely with Sales or Customer Relations...

Responsibilities:Monitor customer accounts and follow up on overdue invoices via phone, email, and written correspondence.Negotiate repayment plans or credit arrangements with customers as needed.Conduct credit checks on new and existing customers, assessing creditworthiness and setting appropriate credit limits.Work closely with Sales or Customer Relations...

Job Title: Admin (Lab Document)Job Summary:We are seeking an experienced Administrative Personnel to join our team in the Medical Device testing industry. The successful candidate will be responsible for maintaining, organizing and controlling all documentation related to our Quality Management System. As an admin, you will ensure that all documents are...

**Responsibility**: - Create and manage marketing content, including social media posts, and advertising materials. - Plan and execute marketing campaigns across a variety of channels, such as online, print, social media and E-commerce platform (Qoo10, Shopee, Lazada, TikTok). - Oversee and manage social media platforms for all branches, including content...