Debt Collection Officer(BASIC+COMMIS)

Roles & ResponsibilitiesJob Responsibilities: Manage a portfolio of accounts to ensure timely debt collection and recovery Conduct field visits to meet clients and negotiate settlements Liaise with legal advisors to pursue legal action for debt recovery, when necessary Keep accurate and up-to-date records of all collection activities Maintain a high...

Job Responsibilities:Manage a portfolio of accounts to ensure timely debt collection and recoveryConduct field visits to meet clients and negotiate settlementsLiaise with legal advisors to pursue legal action for debt recovery, when necessaryKeep accurate and up-to-date records of all collection activitiesMaintain a high level of customer service while...

Roles & Responsibilitiesabout the companyStrong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.about the jobYou will oversee the company's financial operations, ensuring prompt payment processing and...

ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.Proactively contact customers for prompt collection and timely resolution of aged receivablesFollow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts...

Roles & ResponsibilitiesResponsibilities Perform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company’s credit policy. Proactively contact customers for prompt collection and timely resolution of aged receivables Follow Collection Guideline on those customers with aged debt,...

Salt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check.Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR balances. Timely resolve customer...

Roles & ResponsibilitiesPosition Type: Contract, deputed ClientRequired 1-3 years of Finance/Collection experience Good Communication skills with internal and external teams (customer facing) experience Good Excel skills pivot table, V-look up, basic formulas etc. - Able to Analyse data Oracle system experience preferred Telco industry experience...

Roles & ResponsibilitiesThe Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting.What You Will Do: Monitor accounts to identify outstanding debts Find and contact clients to ask about their overdue payment Take actions...

Roles & ResponsibilitiesSalt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role. Job Description: Perform Customer credit check. Proactively contact customers for prompt collection and timely resolution of aged receivables. Follow Collection Guideline with aged debt, reduce outstanding AR...

about the companyStrong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.about the jobYou will oversee the company's financial operations, ensuring prompt payment processing and accurate record-keeping....

Qualifications:1-3 years' experience in Finance required (Associated), 3 Years plus experience for Analyst.Bachelor's degree preferred.Excel skill, eg, Pivot, Vlookup, FormulasStrong Communication Skill - Verbally and in written.ResponsibilitiesPerform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in...

Roles & ResponsibilitiesQualifications: 1-3 years’ experience in Finance required (Associated), 3 Years plus experience for Analyst. Bachelor's degree preferred. Excel skill, eg, Pivot, Vlookup, Formulas Strong Communication Skill – Verbally and in written.Responsibilities Perform customer credit check. Establish and maintain appropriate credit...

Responsibilities:. Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.. Working out installment payment plan with the account holder when necessary.. To ensure prompt timely instalment payments by the account holders.. Reduce debt delinquencies and credit risk by taking appropriate steps...

Roles & ResponsibilitiesResponsibilities:• Contact account holder via outgoing phone calls to remind them on their outstanding payments and commit dates for payment.• Working out installment payment plan with the account holder when necessary.• To ensure prompt timely instalment payments by the account holders.• Reduce debt delinquencies and credit...

Join a leading Venture Debt platform in the region with a track record of fuelling top high growth innovation companies by providing venture capital funding. The role reports to the Global Head of Deals focused on sourcing and leading the execution of Venture Debt deals in APAC.Job Description:Identify and source financing opportunities with growth stage...

What you will be working on: You will be part of the Arrears Management Department to play a critical support role in managing arrears of JTC customers. You will be assigned with a portfolio to perform debt dunning and, to provide operation and administrative supports within relevant regulations and guidelines. You will also assist in the preparation of...

What you will be working on: You will be part of the Arrears Management Department to play a critical support role in managing arrears of JTC customers. You will be assigned with a portfolio to perform debt dunning and, to provide operation and administrative supports within relevant regulations and guidelines. You will also assist in the preparation of...

Job DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client...

What the role is: We are looking for someone with a strong personal drive in managing arrears and debt recovery.What you will be working on: You will be part of the Arrears Management Department to play a critical role in managing arrears of JTC customers. You will be assigned with a portfolio and lead arrears recovery where you will work with both...

Roles & ResponsibilitiesJob DescriptionAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in...