Debt Collector

Roles & ResponsibilitiesAccount Collector RoleAn Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also known as a Collections Agent or Collections Specialist.We...

Roles & ResponsibilitiesAccount Collector RoleAn Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also known as a Collections Agent or Collections Specialist.We...

Roles & ResponsibilitiesResponsibilitiesMaking phone calls, send reminders and to communicate with customers for all repayment matters Sending out overdue notices for customers who may have missed repayments Negotiate payment plans and collections with clients. Communicate with customers to build strong relationships and resolve issues efficiently. ...

Company Background Platinum Credit is a licensed money lender in Singapore established in 2010. We are licensed by the Registry of Moneylenders (RoM), and have been a member of good standing with the Credit Association of Singapore, whose primary objectives include advocating ethical practice in the local money lending industry. Since 2010, it has always...

Job OverviewWe are seeking a skilled Debt Collector to join our team at Platinum Credit Pte Ltd. As a key member of our Central Region operations, you will be responsible for resolving outstanding debts through effective communication and negotiation with clients.The RoleMaking phone calls to discuss repayment matters with customersSending reminders and...

Key ResponsibilitiesThis Collector Officer will be responsible for:Conducting interviews with clients to assess their situations and reach negotiations.Identifying trends and business projections based on economic conditions.Providing training to junior collectors in negotiation techniques and collection.Communicating financial trends and evaluations to...

As a key member of the Risk Management Group, you will be responsible for reviewing customer profiles and recommending appropriate remedial actions, including legal proceedings and settlement negotiations.You will also be required to deliver excellent quality service to customers, achieve total customer satisfaction, and resolve and follow up on customer...

Job DescriptionThis role involves utilizing advanced negotiation skills to resolve delinquency issues and provide financial solutions by assisting customers with their debt obligations.Utilize computer software to document calls, analyze customer problems, and seek resolution.Ensure proper collection actions by addressing issues, including initiating legal...

About the RoleWe are looking for a highly organized and detail-oriented Debt Collector to join our team at Recruit Express Pte Ltd. As a Credit Control Specialist, you will be responsible for managing corporate customer debt collections, including sending reminders and following up on unpaid invoices.In this role, you will work closely with customers and...

**Job Description:**As an Accounts Executive (AR), you will play a vital role in maintaining accurate financial records and ensuring timely payments from customers. Your primary responsibilities will include reviewing and approving invoices, responding to customer inquiries, and verifying the accuracy of invoicing documents.You will work closely with the...

Roles & ResponsibilitiesJob Description:Data Entry - Invoice/Works Order Issue Purchase Order Handle accounts receivable and payable (data entry) Handling of Petty Cash for reimbursements Assist in Payroll (Calculate OT and Commission) Admin-related (Office supplies, company events, container booking, etc) Renewal of Company's licenses, certifications,...

Roles & ResponsibilitiesJob ResponsibilitiesCredit Risk Assessment1. Evaluate Customer Credit Risk Profile on potential clients before entering the contracts. Review of both Financial and non-financial factors. 2. Assess the creditworthiness of customers and make recommendations for credit approvals or denials in accordance with the policy's...

At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to...