Payment Collection Officer

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.Responsibilities:Monitoring accounts to identify overdue payments.Investigate historical data for each debt or bill.Perform...

What will you be doingDefine and refine the collections strategy, continuously initiate strategies in optimising debt collection and credit management activities to control delinquency and minimise credit losses.Responsible for all collection management activities such as telephone calls, emails, initiation of site visits and other necessary...

Roles & ResponsibilitiesWhat will you be doing? Define and refine the collections strategy, continuously initiate strategies in optimising debt collection and credit management activities to control delinquency and minimise credit losses. Responsible for all collection management activities such as telephone calls, emails, initiation of site visits and...

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...

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...

What makes this a great opportunity? The Credit & Collection Analyst is responsible for supporting the AR management for the assigned markets/customers. This includes reviewing the business plan and providing credit alignment, verifying and processing sales orders, managing portfolio accounts, coordinating with commercial teams and customers for payments....

Position OverviewWe are looking for a diligent Administrative Assistant to support our Credit Collection department in managing outstanding debts and ensuring timely payments from our clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to communicate effectively with clients and internal...

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...

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...

Job Responsibilities:Manage a portfolio of accounts to ensure timely debt collection and recoveryConduct field visits to meet clients and negotiate settlementsLiaise with legal advisors to pursue legal action for debt recovery, when necessaryKeep accurate and up-to-date records of all collection activitiesMaintain a high level of customer service while...

Roles & ResponsibilitiesQualifications: 1-3 years’ experience in Finance required (Associated), 3 Years plus experience for Analyst. Bachelor's degree preferred. Excel skill, eg, Pivot, Vlookup, Formulas Strong Communication Skill – Verbally and in written.Responsibilities Perform customer credit check. Establish and maintain appropriate credit...

Job 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 from customer in an accurate...

Our Client is a a statutory board under the Government of Singapore. Embark on a fulfilling journey and apply now to take the first step towards an exciting career!Job Scope:Ensuring daily operations run smoothlyCollection of payment at designated counter Handle queries and provide good customer serviceOther adhoc duties as assignedRequirements:GCE N level...

Job DescriptionIf you are seeking a fulfilling and challenging opportunity, come aboard and be a part of CYS Global Remit's team today. We actively seek those who have an endless desire to learn, and are resilient and detail-oriented.Hone your skills and build on your financial knowledge as a Junior Settlement Officer consistently.Support Foreign Exchange...

To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank requirements. Possess the ability to negotiate with borrowers to make the payments required to control delinquency flow and to achieve individual productivity standards. Review the portfolio and highlight for...

Roles & ResponsibilitiesJob DescriptionIf you are seeking a fulfilling and challenging opportunity, come aboard and be a part of CYS Global Remit’s team today. We actively seek those who have an endless desire to learn, and are resilient and detail-oriented.Hone your skills and build on your financial knowledge as a Junior Settlement Officer consistently. ...

Roles & ResponsibilitiesOverview:As a Sales Support Administrator in our fintech payment gateway firm, you will play a pivotal role in supporting our sales team with our most important clients.Key Responsibilities:Strategic Account Support:Provide dedicated support to the sales team for strategic accounts, ensuring that all client needs are met promptly and...