Arrears Management
3 weeks ago
Job Summary:We are seeking a detail-oriented and proactive Accounts Executive to manage arrears and debt recovery processes. The successful candidate will be responsible for monitoring outstanding payments, implementing collection strategies, and liaising with internal and external stakeholders to ensure timely resolution of overdue accounts. This role requires a strong background in credit control, financial analysis, and negotiation.
Key Responsibilities:
- Monitor and manage outstanding accounts, ensuring timely collection of arrears.
- Develop and implement effective debt recovery strategies.
- Communicate with tenants/clients to resolve payment issues and negotiate repayment plans.
- Work closely with internal teams to analyze arrears trends and provide recommendations for improvement.
- Prepare reports on delinquent accounts and escalate cases as necessary.
- Collaborate with legal teams on enforcement actions where required.
- Maintain accurate records of all collections activities and correspondence.
- Ensure compliance with company policies and regulatory requirements.
Requirements:
- Minimum of 6 years of experience in accounts receivables, credit control, or debt recovery.
- Strong negotiation and communication skills.
- Proficiency in financial analysis and reporting.
- Familiarity with relevant accounting software and ERP systems.
- Ability to handle high-volume collections and work under pressure.
- Strong problem-solving skills with a results-driven approach.
- High level of integrity and professionalism.
Asher Tan
Reg No: R1988776
EA License No: 20S0075
Negotiation
Detailed Organization
arrears management
ERP
Enforcement
Compliance
Financial Analysis
Communication Skills
Regulatory Requirements
Excellent Interpersonal Communication Skills
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