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5 days! Credit / Debt Collection Controller (ref:01) / $...

Target Recruitment, A Member Of WMS Group (Recruitment Firm) (Singapore)

JOB DESCRIPTION Candidate must possess at least O Level, Higher secondary/Pre-U/A level/College, Professional Certificate/NiTEC, any field. Required ski...
Jobstreet Singapore
- 2 days ago -
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Finance Shared Service Associate, Accounts Receivable

SingHealth (Singapore)

  You are responsible for generating and sending statement of accounts, receivables management, debt outsourcing, liaising with institutions, patients...
SingHealth
- 9 days ago -
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Analyst Credit Control

SITA (Singapore)

Purpose - Responsible for executing all debt collection activity for allocated region. Proactively collect, current and past due accounts -Communicate...
SITA
- 8 days ago -
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VP/AVP, Group Special Assets Management, Risk Management Gro...

DBS (Singapore)

. Requirements Degree qualification with minimum 10 years of experience in debt collection and recovery for Corporate & Private Bank A good understanding of...
DBS
- 15 days ago -
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Credit Executive

SingTel (Singapore)

, etc. Work with external debt collection agencies for debt collections. Review of listings for the processes and reports for management reporting. JOB...
SingTel
- 17 days ago -
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Assistant Executive

ST Electronics (e-Services) Pte Ltd (Singapore)

• Manage daily collection and refund of revenue • Monitor outstanding revenue receivable and manage according to debt recovery process • Perform reconciliation on...
ST Engineering
- 21 days ago -
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Internship 2015 - Capital Markets / Risk Management Group / ...

DBS (Singapore)

Markets services cover fund-raising activities in the equity and debt markets as well as provision of mergers & acquisition (M&A), financial advisory services and...
DBS
- 21 days ago -
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Assistant Accountant (Accounts Receivables)

HAYS (Singapore)

Ageing Reports as well as follow up with customers on debt collection matters.Ideally with two to three years of relevant experience preferably in a MNC environment...
HAYS
- 6 days ago -
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Credit Controller

Robert Walters (Singapore)

include: ensuring that credit control procedures are applied improve debt collection reviewing quality of sales invoices before sending them to customers...
Robert Walters
- 6 days ago -
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Assistant Accounting Manager

Career121.com (Singapore)

procedures. To monitor closely on debt collection To check and approve Price Approval Form and Return Material Requisition To ensure Trade AR discrepancies are...
Career121.com
- 8 days ago -
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