Tele Debt Collector

Senior debt collector needed - HIGH BASIC & comms1. previous debt collector experience needed2. must hv driving license - car or motorcycle3. company will cover the expenses for vehicle4. high basic & comms

Job Descriptions: To make phone calls, send reminders and to communicate with customers for all repayment matters To send out over due notices for customers who may have missed repayments To be able to listen and understand customers' situation well in order to suggest a solution or a suitable payment plan To identify, recover and keep track of assigned...

Account 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 are looking to hire an...

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

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...

Job Description (PART TIME) Fulfil weekly site visits to debtors. Phone Calls/SMS to debtors. Flexible working hours. To ensure daily follow up and escalation of all assigned cases. Income supplement. Report to the manager.Requirements: Have own transport (Motocycle Preferred) Training will be provided.

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) Adminrelated (Office supplies, company events, container booking, etc) Renewal of Company's licenses, certifications, agreements, etc HRrelated (Workers, Staff,...

Roles & ResponsibilitiesRoles & Responsibilities: First contact for applicants Process new applications for cases. Conduct financial Means Test and determine the subsidy quantum Liaise with social workers and coordinators of restructured hospitals of the patients’ application status, financial and psychosocial issues The first contact with applicants...

Join our team as a Patient Support Coordinator!We are looking for a dedicated individual to take on the role of Patient Support Coordinator. Your primary responsibilities will include:Being the initial point of contact for applicantsProcessing new applications for casesConducting financial Means Test and determining subsidy quantumLiaising with social...

Job Purpose: Accountant is responsible for providing support in full spectrum of any financial matters. Reporting to Director.Key Responsibilities:1. Accountinga. Ensure full spectrum of accounting records are recorded promptly and accurately inclusive of data entry.b. Oversee Account Payable, Account Receivable and General Ledger sectionc. Monitor and...

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...

The role involves leading the O2C collections function for the APAC regions, managing a team of 5 collectors, and ensuring effective credit control activities. Responsibilities include resolving client issues, monitoring debtors' ledgers, and maintaining compliance with group policies. Reporting into the O2C Collections Manager for the APAC region. Client...