
Debt Collection
4 weeks ago
Responsibilities
- Manage and control the collection process for your assigned portfolio of delinquent accounts including liaising with legal counsels, financial consultants and other professionals
- Familiar with legal, bankruptcy, repossession and other insolvency processes
- Ensure timely payments from accounts under your supervision
- Provide updates, recovery strategy for major delinquent accounts with respect to loan restructuring, specific provisioning, write-offs etc
- Prompt follow-up on accounts including conducting site visits
- Prepare statement of accounts and reminder letters
- Conduct inspection of financed assets
- Other duties relating to recovery and/or collection process
- Preparation of reports
- Ad-hoc duties assigned by the Credit Supervision Manager
- Minimum Degree holder from the business / finance / accounting discipline
- Preferably 6 to 10 years of relevant experience in SME Loan Recovery
- Proficient in Microsoft Office applications
- Class 3 Driving License
- Only Singaporeans
Interested candidate who meets the essential prerequisites, please apply with your detailed resume, stating current and expected salary and contact details.
We regret that only shortlisted candidates will be notified
Tell employers what skills you haveNegotiation
Debt Recovery
Microsoft Office
Strong Attention To Detail
Loans
Strategy
Bankruptcy
Accounting
Driving License
Class 3 Driving License
Communication Skills
Restructuring
Credit Risk
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