Credit Recovery Officer

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...

Roles & ResponsibilitiesRecovery Advisers is an international professional services organisation focused on the recovery of international trade receivables, commercial dispute resolution, and credit insurance claims and recoveries management.We are looking for an individual with a background in law and credit insurance to join our team in Singapore.Profile...

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....

Job Description• Conduct debt collection from debtors via phone calls.• Negotiating with debtors to provide best payment option to clear outstanding amount.• Initiate necessarily follow up action for collection (as per defined process).• Conduct administrative duties – monitoring of payments and file management.• Maintaining a high level of...

Job Description• Conduct debt collection from debtors via phone calls.• Negotiating with debtors to provide best payment option to clear outstanding amount.• Initiate necessarily follow up action for collection (as per defined process).• Conduct administrative duties – monitoring of payments and file management.• Maintaining a high level of...

Job Description Conduct debt collection from debtors via phone calls. Negotiating with debtors to provide best payment option to clear outstanding amount. Initiate necessarily follow up action for collection (as per defined process). Conduct administrative duties monitoring of payments and file management. Maintaining a high level of customer service while...

Location: SingaporeSalary: OpenIndustry: Healthcare & Life SciencesSub-industry: PharmaceuticalsFunction: Finance & AccountingJob Description:Our Client:Our client is the leading pharmaceutical Swiss MNC company across the globe. They are actively looking to hire a Credit Officer to join their team in Singapore.The Responsibilities:Accounts Receivable...

Job Description Conduct debt collection from debtors via phone calls. Negotiating with debtors to provide best payment option to clear outstanding amount. Initiate necessarily follow up action for collection (as per defined process). Conduct administrative duties – monitoring of payments and file management. Maintaining a high level of customer service...

Join Our Team as a Credit Control Specialist at Speedo Capital!Job Description:We are seeking a detail-oriented and proactive Credit Control Specialist to join our dynamic team. In this role, you will:- Review daily payments and identify unsuccessful transactions.- Contact and follow up with hirers in default.- Issue 4th and 5th notices to clients.- Organize...

Join Our Team as a Credit Control Specialist at Speedo CapitalJob Description:We are seeking a detail-oriented and proactive Credit Control Specialist to join our dynamic team. In this role, you will:Review daily payments and identify unsuccessful transactions.- Contact and follow up with hirers in default.- Issue 4th and 5th notices to clients.- Organize...

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...

Business Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a...

Business Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a...

Industry/ Organization Type: Automotive/ Motor Vehicles Position Title:Credit Control Officer: Working Location: Sin Ming AutoCityWorking Hours: 5.25 days, Mon - Fri (8.45 am pm), Alt Sat (8.45 am pm) Salary Package:Basic Salary + Variable Bonus + Medical/ Dental Benefits: Duration: PermanentKey Responsibilities Review daily payments received and detect...

Roles & ResponsibilitiesThe Accounts Officer is responsible for processing credit application, invoicing, debt collection, account receivable cashiering, reconciliation and month end requirement. He/ She must ensure the accuracy of all charges and credits to the various debtor accounts and ensure they are posted on a timely basis. The Accounts Officer has to...

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...

Summary:Focus on corporate files belonging to the CIB business line in Singapore, Malaysia, Indonesia and Thailand as well as corporate files under SFI Coverage.Key Responsibilities: Undertake preparation / updating of financials in Anadefi. Assist in the analysis & writing of concise credit files, ensuring that all relevant supporting documents are attached...

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

About the roleThe incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives.What you will be doing Followup on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues, actions to minimize...

OT Applicable, 14 days paid Annual Leave, $700 Flexi-Dollars, Performance Bonuses and Overseas Incentive TripsMonday to Friday: hrs, Alternate Saturdays hrsJob description:To carry out islandwide breakdown recovery services, on-site diagnosis checkand minor general repairs of light commercial vehicles (Diesel & Petrol)On-site Commercial Vehicle Breakdown...