Debt Collection Officer

The hiring company specialises in Financial Services. Due to expansion, they are seeking for an Debt Recovery Officer to support them in their growing business.Location: Walking distance from Chinatown/ Clarke Quay MRT Working hours 9:30PM 6:30PM, Mondays to FridaysResponsibilities: Manage a portfolio of accounts to ensure timely debt collection and...

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 & Responsibilities Liaises directly with debtors via telephone/sms calling to negotiate/remind on outstanding payments. Negotiating repayment arrangements with debtors. Initiates other recovery actions when debtor defaulted payment. Ensure daily follow up and escalation of all assigned cases. Maintains close relationship with Debt Collectors to enhance...

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....

Roles & Responsibilities• Working hours: 9:30am - 6.30pm (Monday - Friday)• Company located at Chinatown• Walking distance from Chinatown MRT• Well Established Wealth Management Company• Variable Bonus + Excellent Welfare & BenefitsJob ScopeManage a portfolio of accounts to ensure timely debt collection and recovery. Conduct field visits to meet...

Roles & Responsibilitiesabout 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...

Roles & Responsibilities• Working hours: 9:30am - 6.30pm (Monday - Friday)• Company located at Chinatown• Walking distance from Chinatown MRT• Well Established Wealth Management Company• Variable Bonus + Excellent Welfare & BenefitsJob Scope Manage a portfolio of accounts to ensure timely debt collection and recovery. Conduct field visits to meet...

Debt Recovery Officer needed - BASIC & comms1. NO previous debt collector experience needed3. know basic excel4. basic & comms

Law firm requires a Debt Recovery Officer with relevant experience in banking litigation, handling debtors, preparation of legal documents, i.e., Letter of Demand, Statutory Demand, Writ of Seizure and Sale, Bankruptcy and etc.Write to us, if:You have a good communication skills;You can multi- task;You are a quick learner;Yo pay attention to detail; andYou...

Full-time / Part-time Motorcycle Field Collection Officer:Visit debtors to collect debts, negotiate payment, follow upWorking Hours: 6pm-10pm Requires: Valid bike license and own motorcycle- $60 per dayInterview by appointment only Mon-Fri: 3pm7pm Closed on Sat, Sun & P.H.Schedule Interview using this unique WhatsApp URLIMPORTANT If you are unable to click...

Roles & Responsibilities• Working hours: 9:30am - 6.30pm (Monday - Friday)• Company located at Chinatown• Walking distance from Chinatown MRT• Well Established Wealth Management Company• Variable Bonus + Excellent Welfare & BenefitsJob Scope Manage a portfolio of accounts to ensure timely debt collection and recovery. Conduct field visits to meet...

The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting.What You Will Do: Monitor accounts to identify outstanding debts Find and contact clients to ask about their overdue payment Take actions to encourage timely debt...

Family Group: AdministrationThe Executive Assistant ensures healthy patient receivable ratio through prompt collections and mínimal bad debts.MAJOR DUTIES AND RESPONSIBILITIES(A) SPECIFICAccounts Receivables (AR)Generate AR Aging report (SAP AR module) and ensure monthly balance ties with General Ledger (SAP GL module). Follow up with system vendor for any...

**CREDIT & COLLECTIONS EXECUTIVEKEY ROLES AND RESPONSIBILITESJob Scope:Reporting to the Head of Collections, this role will oversee the Credit & Collections Department for the day to-day activities:Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Work with operations team to manage accounts...

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Industry/ Organization Type: Management Firm/ Investment Position Title:Collection Manager: Working Location: ChinatownWorking Hours: 5 days (Monday to Friday, 9 am to 6 pm) Salary Package:Up to $5000 + Variable bonus: Duration: Permanent RoleKey Responsibilities Maintain efficient records of collection activities & resolve outstanding issues promptly. Take...

What you will be working on:You will be part of the Arrears Management Department to play a critical support role in managing arrears of JTC customers. You will be assigned with a portfolio to perform debt dunning and, to provide operation and administrative supports within relevant regulations and guidelines. You will also assist in the preparation of...

Tele Debt Collector (Basic Up to $ 3,000 + Meal Allowance/ 5 Days/ Calling Center/ Kaki Bukit)Job Info: Basic Up To $3,000 + $200 meal allowanceWorking Day: 5 days (1 off day on weekday and 1 off day on Sunday)Working Hour: 10am-7pmLocation: Kaki BukitResponsibilities:Make phone calls, send reminders, and communicate with customers regarding repayment...

Tele Debt Collector (Basic Up to $ 3,000 + Meal Allowance/ 5 Days/ Calling Center/ Kaki Bukit)Job Info: Basic Up To $3,000 + $200 meal allowanceWorking Day: 5 days (1 off day on weekday and 1 off day on Sunday)Working Hour: 10am-7pmLocation: Kaki BukitResponsibilities:Make phone calls, send reminders, and communicate with customers regarding repayment...

Amethyst Partners SingaporePosted 1 day ago Permanent Competitive Our client is an international fund services with a strong track record in the region. As the business continues to grow, they are looking for Director, Debt/Credit Fund Services and the role is based in Singapore.Key responsibilities Maintain and build client relationships with debt / credit...