Payment Collection Officer x 20

20 x Fitness Instructors @ Islandwide (Perm | Comms | Training Provided | Start ASAP)Location: IslandwideWorking Days: 8 hours a day, scheduled 5-6 days a weekIn house training & certificates providedBasic $1700 + uncapped commission (Averagely $3k-$5k or more) Main Responsibilities: Advising potential customers on membership packages Build rapport with new...

Responsibilities: . Understand the needs of corporate clients on payments and collections products and develop corporate products and services accoridng to the clients' needs. . Drive adoption and utilization of products such as FAST, eGIRO, MEPS, PayNow, remittances, Virtual Accounts, online banking and facilitate the migration of customers from manual to...

Roles & ResponsibilitiesResponsibilities:• Understand the needs of corporate clients on payments and collections products and develop corporate products and services accoridng to the clients' needs.• Drive adoption and utilization of products such as FAST, eGIRO, MEPS, PayNow, remittances, Virtual Accounts, online banking and facilitate the migration of...

Shifts Work (6days) Location : East AWS & VBJoining Bonus $5000Job DescriptionAttend to customer in collecting/delivering of cargo including receiving of payment Liaise with warehouse operations team as appropriate Screen accuracy of paperwork submitted for outbound releases as well as acceptance on outbound shipments Update consignment records in cargo...

(Japanese Fair- Food) x 5 staffs needed1 - 13 May 2024 (Able to work on retail/event hours during this period)Pay includes an hourly rate of $12 per hour .Lunch hour Paid.Working location : OrchardWorking Hours : 10:00 AM to 6:00 PM (Break: 1:30 PM to 2:30 PM) - 8-hour shift1:30 PM to 9:30 PM (Break: 3:00 PM to 4:00 PM) - 8-hour shift12:30 AM to 7:30 PM...

ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.Proactively contact customers for prompt collection and timely resolution of aged receivablesFollow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts...

Roles & ResponsibilitiesResponsibilities Perform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company’s credit policy. Proactively contact customers for prompt collection and timely resolution of aged receivables Follow Collection Guideline on those customers with aged debt,...

‼‼????Banquet Server ???? @ Orchard ‼‼Salary .: Weekday $13/hr / Weekend $14/hr!!Dates ????:18 Feb (Sunday) - 5pm to 11pm 19 Feb (Monday) - 11am to 5pm 20 Feb (Tue) - 6pm to 11pm 21 Feb (Wed) - 6pm to 11pm 22 Feb (Thur) - 10am to 5pm 23 Feb (Fri) - 5pm to 11pm 24 Feb (Sat) - 11am to 5pm / 6pm to 11pm25 Feb (Sun) - 11am to 5pm / 6pm to 11pmJob...

Roles & Responsibilities‼️‼️ Banquet Server @ Orchard ‼️‼️Salary : Weekday $13/hr / Weekend $14/hr!!Dates :18 Feb (Sunday) - 5pm to 11pm 19 Feb (Monday) - 11am to 5pm 20 Feb (Tue) - 6pm to 11pm 21 Feb (Wed) - 6pm to 11pm 22 Feb (Thur) - 10am to 5pm 23 Feb (Fri) - 5pm to 11pm 24 Feb (Sat) - 11am to 5pm / 6pm to 11pm25 Feb (Sun) - 11am to...

Roles & ResponsibilitiesResponsibilities:• Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.• Working out installment payment plan with the account holder when necessary.• To ensure prompt timely instalment payments by the account holders.• Reduce debt delinquencies and credit...

Job Description: X Star Technology, a leading fin-tech company, is seeking a motivated, detail-oriented and analytical intern to join our team in Singapore and assist in our middle office operations. You will be responsible for assisting our middle office teams with day-to-day activities, from loan credit review process to loan disbursement and...

Responsibilities:Manage billing and collections processes to ensure timely payments.Establish proactive collection activities and internal controls.Evaluate credit risk and assess client credit histories.Handle overdue payments through various methods such as phone calls, emails, and visits.Collaborate with other teams to improve collections and reduce...

Responsibilities:. Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.. Working out installment payment plan with the account holder when necessary.. To ensure prompt timely instalment payments by the account holders.. Reduce debt delinquencies and credit risk by taking appropriate steps...

about the companyStrong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.about the jobYou will oversee the company's financial operations, ensuring prompt payment processing and accurate record-keeping....

Roles & ResponsibilitiesJob Responsibilities: Manage a portfolio of accounts to ensure timely debt collection and recovery Conduct field visits to meet clients and negotiate settlements Liaise with legal advisors to pursue legal action for debt recovery, when necessary Keep accurate and up-to-date records of all collection activities Maintain a high...

Roles & ResponsibilitiesResponsibilities: Manage billing and collections processes to ensure timely payments. Establish proactive collection activities and internal controls. Evaluate credit risk and assess client credit histories. Handle overdue payments through various methods such as phone calls, emails, and visits. Collaborate with other teams to...

Roles & ResponsibilitiesJob Scope:· Monitor loan portfolio quality, manage delinquent accounts and support all credit control activities· Responsible for setting up of customer repayment modes & collection process post loan disbursements· Perform collections via various modes such as GIRO deductions, fund transfers or cheque· Ensure funds are collected...

Enrichment Centre.Location: Hougang x 1 & Bedok x 1 ⏰Working hours: Weekly 20 hours (your preferred work days to be discussed during interview) .Salary: From $700Job Description:Conducting art classes independently for students ranging from 3 to 15 years old using mediums such as oil pastel, poster colour, and acrylic.Bringing fun and creativity to art...

With more than 30 years of history in the automotive industry, we are privileged to be able to provide premier automobile solutions to our loyal and steady clientele.We are looking for independent, meticulous, analytical and task-driven individuals who are keen to build a career in credit control/collections.Why Join UsYou will be assigned to a small Credit...

Qualifications:1-3 years' experience in Finance required (Associated), 3 Years plus experience for Analyst.Bachelor's degree preferred.Excel skill, eg, Pivot, Vlookup, FormulasStrong Communication Skill - Verbally and in written.ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in...