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Search parameters used for this particular query: Debtjob / career / vacancy; job location: Singapore. We found multiple listings that are shown below (this include part time / full time jobs / jobs near me).
Job Description: Monitoring the creditworthiness of the customers and following up the collection of customer assets in order to ensure an efficient and correct credit policy…
Job Description: Prepare monthly AR & AP reconciliations. Processing and checking petty cash disbursement. Assist in handling of account receivables and debts collection.
Job Description: To follow-up with customers closely for payment. Diligent and meticulous with keying in of data. Provide comprehensive on the job training.
Company: U Credit (Pte.) Ltd Hiring Organization: U Credit (Pte.) Ltd Salary: TBD
Location: Singapore 189646 Street Address: TBD
Locality: Singapore 189646 Region: disclosed when applied Postal code: disclosed when applied
Job Description: Position Title: Customer Support Agent (Accounts Receivable Agent). Language (s): All applicants must speak fluent English. Any other language is a plus.
Company: D&S Global Solutions Hiring Organization: D&S Global Solutions Salary: TBD
Location: Singapore 507114 Street Address: TBD
Locality: Singapore 507114 Region: disclosed when applied Postal code: disclosed when applied
Job Description: Legal experience or knowledge related to debt recovery processes. Manage a portfolio of accounts to ensure timely debt collection and recovery.
Job Description: Call customers to remind them of their payment dates. To follow-up with customers closely for payment. Diligent and meticulous with keying in of data.
Job Description: Handle debt collection by collecting outstanding debts and addressing disputes or issues with Freight. Position Title: *Customer Service Coordinator/ Logistics…
Company: Anradus Pte Ltd Hiring Organization: Anradus Pte Ltd Salary: TBD
Location: East Singapore Street Address: TBD
Locality: East Singapore Region: disclosed when applied Postal code: disclosed when applied
Job Description: Time: 5 days work week, 1 off day on weekday and 1 off day on Sunday (10am-7pm). To make phone calls, send reminders and to communicate with customers for all…
Job Description: Time: 5 days work week, 1 off day on weekday and 1 off day on Sunday (10am-7pm). To make phone calls, send reminders and to communicate with customers for all…
Job Description: Reporting to Head of Finance & Admin and working closely with our accounts and admin team, you will be responsible for: Provision of Doubtful debts updates.
Company: Bishan Home for the Intellectually Disabled Hiring Organization: Bishan Home for the Intellectually Disabled Salary: TBD
Location: Singapore 579798 Street Address: TBD
Locality: Singapore 579798 Region: disclosed when applied Postal code: disclosed when applied
Job Description: Legal experience or knowledge related to debt recovery processes. Manage a portfolio of accounts to ensure timely debt collection and recovery.
Job Description: To send out past due notices for customers who may have missed repayments. To be able to listen and understand customers’ situation well in order to suggest a…
Job Description: This role will build a solid foundation for a career in the precious metals industry, allowing you to learn the ins and outs of the bullion industry first-hand…
Job Description: This role will build a solid foundation for a career in the precious metals industry, allowing you to learn the ins and outs of the bullion industry first-hand…
Job Description: Handle debt collection by collecting outstanding debts and addressing disputes or issues with Freight. Position Title: Customer Service Coordinator/ Logistics…
Job Description: Process write-off for small value accounts and submit bad debt write-off proposal from FSS for higher-level approval. Knowledge of SAP preferred.
Job Description: While prior experience in debt collection or collection functions would be beneficial, no previous experience is required as training will be provided.
Job Description: Assist centre principals with new enrolment orientation, collate and ensure documents are complete and accurate. Collate and organize documents as required.
Company: Cultivar Asia Pte Ltd Hiring Organization: Cultivar Asia Pte Ltd Salary: TBD
Location: Singapore Street Address: TBD
Locality: Singapore Region: disclosed when applied Postal code: disclosed when applied
Job Description: Perform general bookkeeping and full set of accounting functions - handle daily operational AP/AR tasks including invoicing, payment, receipts etc.
Company: Day One Pte Ltd Hiring Organization: Day One Pte Ltd Salary: TBD
Location: Singapore 369585 Street Address: TBD
Locality: Singapore 369585 Region: disclosed when applied Postal code: disclosed when applied
Job Description: Provide support to incoming sales from generating quotation/ order to delivery order/invoices. Maintain stock level for specific product range and order parts…
Job Description: Comfortable with conducting follow-up calls for debt collection. Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and…
Job Description: Able to do full set of accounts and generate FS, Sales reports. Manage and reconcile bank transactions. Handle petty cash and process cash payments.
Job Description: Production - 100 attempts contacts per day (combination of phone and emails). Review delinquent receivables for assigned accounts, as well as maintain a…
Company: D&S Global Solutions Hiring Organization: D&S Global Solutions Salary: TBD
Location: Singapore 507114 Street Address: TBD
Locality: Singapore 507114 Region: disclosed when applied Postal code: disclosed when applied
Job Description: Assist in preparation of client pitches and daily market updates. Maintain and develop databases to track market activities and conduct analyses on market…
Company: OCBC Bank Hiring Organization: OCBC Bank Salary: TBD
Location: Singapore Street Address: TBD
Locality: Singapore Region: disclosed when applied Postal code: disclosed when applied
Data as of 2023-12-01 (Loaded Cached) with id 303. Database job listings: 1,214,315 jobs and growing. Find more jobs near me.
If you are switching jobs:
The replacement of job should not be an excuse for labelling the workplace you have worked in as bad. You should show your boss why you are leaving the business and you ought to point out the things that bothered you, take action in a polite and professional way however. Keep a measure of professionalism that has led one to this correct point in your career. This assists you to make strong references in the future. In conversations with new potential employers, it is necessary to be professional.
You should also tell your first-class you are grateful for the opportunity you have had in working for his or hers business. You won't ever know whenever your current boss will prove to be an excellent reference. Be aware that no one loves to end up being criticized. Not from subordinates or co-workers. If they deserve it still. A person with whom you possess ever worked with could be a potentially positive reference. Usually do not demolish the bridges behind you. Keep genuine contacts.
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