Collection Officer

What will you be doing? - Define and refine the collections strategy, continuously initiate strategies in optimising debt collection and credit management activities to control delinquency and minimise credit losses. - Collaborate with Operations and Finance teams to establish efficient collection processes and workflows by keeping up with industry best...

The Collections Officer is responsible for executing the Collections operations and strategies (call centre, skip tracing, legal and working with External Collection Agencies if need be) for consumer and SME portfolios. Job Responsibilities: - Manage the delinquent portfolio end-to-end; from early delinquencies to non-performing and write-offs - Monitor...

-GXS Bank Singapore Posted 6 minutes ago Permanent Competitive - G - POSTED BY - Geraldine Wong - RecruiterFollow The Collections Officer is responsible for executing the Collections operations and strategies (call centre, skip tracing, legal and working with External Collection Agencies if need be) for consumer and SME portfolios. Job...

**Job Highlights**: - Part of team to build a passionate, energetic, and innovative work culture - Office located in central business district in Raffles Place - High potential for personal growth and advancement as our team is growing and expanding - Embrace being in a fast-paced fintech environment where you contribute directly to the goals of the...

Roles & ResponsibilitiesJob Description & RequirementWe are looking for an individual who has a deep personal drive and accountability for great performance and results delivery to be part of the Credit Services team in Experian Singapore. You will be responsible for all debt collection and management activities through telephone collections and other...

**Collection Officer - Commercial Debt Collections** **Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on...

Main responsibilities: I. Ensure timely collection of receivables: a) Contacting clients and informing them of their overdue bills b) Advising clients on their payment options and suggesting methods of payments, including negotiating suitable payment plans c) Follow-up with clients on payment discrepancies d) Sending final notice to clients when payments...

The Field Collection Collector is responsible for visiting clients to collect outstanding payments and ensure a timely debt recovery. This role requires excellent communication skills, a strong sense of responsibility, and the ability to handle sensitive financial matters with discretion. **What you’ll need to bring to the role & Experian** - Responsible...

As a member of the loan collection & recovery team, you will be responsible for handling outbound phone calls and negotiating payments with customers. This involves achieving set collection targets, following up on arrears, and responding to customer inquiries regarding their accounts and finance charges. Your role includes monitoring collection status and...

**About ADA Group**: We are seeking a **Field Collections Officer **. In this role, you will be reporting under assigned Supervisor/Managers and responsible for contacting debtors to collect outstanding debts, negotiate payment arrangements, and document communications while adhering to collections policies and procedures to achieve targets. **Key...