Credit Control and Collection, Executive

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

Company DescriptionAveta Group, established in 2018, is a forward-thinking motorcycle manufacturing and distribution company dedicated to redefining the riding experience. Combining innovation, sustainability, and precision engineering, Aveta delivers high-quality motorcycles that serve as symbols of freedom and individuality. The company is customer-focused...

Monitor and ensure timely monthly rental collectionsMaintaining accurate customer account records and ensuring timely collection of payments.contact customers for payments on overdue invoices.Track deposits and other receivables from tenantsClosely monitor payments listed in the aging report and ensure collection within the stipulated time frame.Review and...

This position will be based in our Credit Control Department, part of the credit control teamJob Scope:Handle and administer accounts receivable for Self-pay accounts to avoid possible of bad debts and ensure collection is up-to-date.Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term.Generate the...

We are seeking proactive, business-minded individuals to join our Credit Control team. This role plays a key part in managing credit control activities, supporting business growth while mitigating financial risks. The ideal candidate thrives in a fast-paced environment, possesses strong analytical skills, attention to detail, and excellent communication...

Job Summary​​Responsible for operations of the Leasing Credit Control functionsKey Responsibilities·       Monitor and ensure prompt billings and collections·       Identify, recommend for improvement plans to ensure prompt billings and collections.·       Ensure the day to day operations processes are in compliance with the latest...

**Job responsibilities**: - Fulfill day-to-day requests for new customer creation, credit limit review and update of customers details within the targeted timeline - Assign credit limits for new customer accounts based on the existing credit policy and creditworthiness of new customers - Manage stakeholders' requests and resolve potential queries and issues...

岗位职责:客户信用评估与审批:依据公司信用政策,协助审核新客户的信用额度和付款条件,并定期评估现有客户的信用风险,提出调整建议。账款管理与催收:跟进客户应收账款,确保款项按时回收;对逾期账款及时进行催收(邮件、电话或上门催收);编制应收账龄分析表及逾期客�...

Your New Role:Ensure compliance with company policies, procedures and relevant legislation.Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.Review and reconcile credit control reports and broker/customer statements.Build and maintain good working relationships with both external and internal...

About You:Responsible for evaluating and assessing the creditworthiness of potential clients or customers, ensuring that credit risks are managed effectively. This position helps the organization make informed decisions about extending credit while minimizing financial risk. By conducting thorough credit assessments, the Executive contributes to maintaining...