Collections and Recovery Specialist Sg

1 week ago


Singapore CIMB Group Full time

Responsibilities:

  • Contact customers, mainly through phone to remind customers to regularize their accounts.
  • Provide customers with clear and accurate information including outstanding balance, due amount and due date etc.
  • Assist customers to workout acceptable repayment plans or restructuring of accounts.
  • Negotiate with customers for the most optimum repayment schedule to minimize bank credit risk with objective to reduce exposure to credit losses.
  • Recommend and execute appropriate legal actions to recover account outstanding when necessary.
  • Maintain and update all dunning records factually and timely into collections system.
**Requirements:

Qualifications:

  • Minimally, GCE 'O' Level holder
Competencies and Skills

  • Good knowledge in collection management
  • Strong negotiation skills

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