Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
Mainly handling credit control.
Contribute to the building and implementation of machine learning tools, credit score card solution, predictive modeling and digital solutions as well as support overall digital transformation initiatives.
This position is for a Senior Credit Risk Management in a FI Industry, who will be responsible for managing credit risk and ensuring the company's financial stability. The role will require significant expertise in risk management, analytical thinking, and problem-solving.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
As the Credit Controller of the team, you will be responsible to oversee the daily operations of the department, improve collections, manage debt recovery, perform credit checks and etc.
A highly reputable organization in the financial services industry is looking for an Assistant General Manager - Collections Performance Management to oversee and manage its collections function. The ideal candidate will be responsible for collections control, risk management, and driving the overall performance of the company
We are seeking a highly motivated Junior Accountant (Credit) with fluency in Korean to join our dynamic team. This role is ideal for fresh graduates who are eager to develop their skills in credit analysis and financial risk management. As a Junior accountant (Credit team), you will analyze financial data, assess credit risks, and make recommendations to management on credit decisions.
A finance professional skilled in managing key financial tasks, including matching invoices with purchase orders, processing credit applications, and uploading invoices to the system.
The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.
This role is primarily responsible for the O2C collections & cash application function for APAC regions (SEA & AU). Leading a team of collectors in a hands-on manner, on day-to-day credit control activities. To build and motivate team members to achieve their personal and organizational goals.
Create Job alert to receive Credit jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.