Jobs in Asia Pacific
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Asia Pacific
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Credit control
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- Permanent 21
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Full time
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Direct employer
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Qualified accountant
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Found 21 Direct employer, Credit control, Full time, Qualified accountant jobs
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Associate, OTC
Liaise with commercial team to resolve issues relating to collection, and on-hold orders. Knock collection again AR balance.
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Analyst - Credit Debt Collection
Support the business in credit solutions such as portfolio or customer reviews, credit line reviews and submitting quarterly provisions.
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Credit Controller (Thai Speaker)
Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective.
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Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.
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Credit & Collections Specialist - Global Business Services
Daily posting of variety of payment types to invoices in SAP and other ERP. Posting must be completed within deadline.
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Risk Energy Transition Credit Asia Sydney
Clean energy-producing assets, such as solar and wind installations for Commercial and Industrial end-users.
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Consultant, Risk Analytics (AI - ML & Credit Risk)
Responsible for the validation of complex quantitative models used within the company, with focus on AI/ML and Credit Risk/PPNR models.
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Senior Revenue Analyst
Coordinating with various stakeholders to ensure the budget align with the expectation.
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O2C Billing Specialist, Internal Finance
Preparation of draft invoices and assign to administrators/file handlers for review and approval.
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Senior Reporting & CM Representative
Plays active part in credit management process by communicating with credit agencies, providing key insights for main stakeholders.
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O2C Billing Specialist, Internal Finance
Liaise with Country Finance, monitoring of draft invoices assigned and follow up to finalization by cut-off date.
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DRSC - Credit Control Executive
Checking the WIP time in MY vs WIP time in SG, to mitigate mismatch due to SAP or legacy issues.
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Invoice to Cash Senior Analyst
Preparation of AR related reports and analysis such as AR aging report, DSO report, Bad debt provision report etc.
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Specialist - Credit Trading and Supply
Daily interface with traders, commercial credit managers, and trade finance as needed to achieve win-win pre-deal advice.
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Credit Controller
Intercargo Logistics is a fast paced, technologically advanced logistics and supply chain solutions company dealing with air, sea and road freight ...
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MY - Credit Controller, Tax & Legal
Monitoring budget against actual on a regular basis (monthly/yearly) including cash collection budget.
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Senior Analyst/Associate Consultant/Consultant - Model Monitoring/Model Development
Evaluates existing framework in relation to corporate objectives and industry-leading practices.
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Accountant - Manufacturing
Goodnite International Sdn Bhd, known as Goodnite Group, is a group of companies primarily involved in Manufacturing, Trading and Distribution.
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Credit and Collections, Sr Collector
Proactively manage a portfolio of key accounts to execute collection strategies as well as the escalation of delinquent.
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O2C Senior Specialist
Primarily focus on Regional AR collection and maintain good rapport with customer.