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The Credit Analyst main responsibilities include overseeing and leading the credit risk evaluation for the business. You will support the manager on evaluations and manage/monitor activities.
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.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
We are seeking a detail-oriented and dedicated Collection Specialist to manage collections and maintain a healthy revenue cycle in KUALA LUMPUR. The candidate must have a knack for negotiation, an analytical mindset and a deep understanding of financial procedures.
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.
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.
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.
The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.
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