Location
singapore
Job Type
Full-time
Posted
July 15, 2026
Job Description
DUTIES & RESPONSIBILITIES
- Achieve monthly and annual collections targets
- Work closely with sales and service personnel to maintain good client credit control
- Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings
- Investigate and resolve queries and disputes relating to billing and outstanding invoices
- Maintain accurate and up-to-date client profiles
- Evaluate credit applications and conduct regular credit review and risk assessment
- Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts
- Review credit policy and provide improvement from time to time
- Contribute to the team effort by performing other job-related duties as required
- At least 5 years’ experience in Credit Control/Accounts Receivable function
- Possess a Diploma in Accountancy or related field
- Comput...
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