Credit Control Team Lead, Asia

Department: FinancePosition: Financial ControllerRank / Grade: Senior Manager / VPReporting to: Country CFOSpan of Control (number of immediate subordinates): 4Position Summary:The Financial Controller is responsible for assisting the Country CFO overseeing the financial position of Columbia Asia Group of Companies in Malaysia & Vietnam including managing...

Primary Details Time Type: Full time Worker Type: Contingent Worker The purpose of this role is to manage a portfolio of customers, maintain ledgers, chase debts, and ensure accurate cash allocation. The role involves credit control tasks, decision-making, and critical thinking. Additionally, the role focuses on prompt collection of premiums, minimizing...

Time Type: Full time Worker Type: Contingent Worker The purpose of this role is to manage a portfolio of customers, maintain ledgers, chase debts, and ensure accurate cash allocation. The role involves credit control tasks, decision-making, and critical thinking. Additionally, the role focuses on prompt collection of premiums, minimizing bad debts,...

Time Type: Full time Worker Type: Contingent Worker Undertaking activities of a limited scope under close supervision **Your New Role**: - Ensure all payments are made on a timely basis and are accurate to maintain the reputation of the company. - Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt. -...

Primary Details Time Type: Full time Worker Type: Contingent Worker Undertaking activities of a limited scope under close supervision Your New Role: - Ensure all payments are made on a timely basis and are accurate to maintain the reputation of the company. - Take ownership of the ledger and ensure that all avenues are explored to collect any...

Duties and ResponsibilitiesAssist in monitoring the credit team and lead the team towards achieving the target and KPI's set.Handle customers' requests and issues in a professional manner.Provide decisions and solutions in resolving any issues that are brought up by customers.Responsible for collection on the assigned portfolio – ensuring all customers in...

**Key Responsibilities**: - Timely collections of receivables in accordance to credit term and follow-up regularly on overdue accounts with branches and departments. - Monitor practices and procedures in credit control processes and where necessary make recommendations. - Compile and proof-read reporting. - Ensure all control requirements met on a timely...

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�...

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure...

**Responsibilities & Job Description**: **1. Invoicing Management** - Ensure invoices are accurately generated based on customer contract and billing data received. - Send invoices and statement of accounts to customers on timely manner. - Participating on the automated billing system **2. Debtor Management** - Strong understanding of Accounts receivable...