Accountant Debt Collector

**About us** - Who We Are_ ClearPath Debt Collection is a trusted Singapore-based agency specializing in ethical and professional debt recovery. We help businesses and individuals reclaim what is rightfully theirs while preserving professional relationships and reputations. - Our Mission_ To provide clear, efficient, and legally compliant debt collection...

Account Collector Role An 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...

Debt collector x 2 - With or without experience - With or without 2B license - Willing to learn. All are welcome - $1800 - $2300 [Basic] - [Incentives/Commission will be given after the training period for those without experience]

We are seeking a trustworthy and responsible Debt Collector to collect payments from customers or clients on behalf of the company. This role involves visiting various locations, handling cash transactions securely, and maintaining accurate records of collections. **Responsibilities**: - Collect cash, checks, or other payments from customers at their...

Credit Control Professional Job OpportunityWe are seeking a highly organized and detail-oriented individual to fill a key role within our organization as a Credit Control Assistant. This entry-level position involves diligently following up on aging debts from customers via phone calls, emails or letters.The ideal candidate should possess excellent...

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. - Recommend and initiate appropriate course of action on any errant cases - Update the collection system immediately on all...

Manage multiple delinquent accounts for debt collection efforts.Keep track of assigned accounts to identify outstanding debts. Week Negotiate payoff deadlines or payment plans. Handle questions or complaints. Week Manage a portfolio of accounts to ensure timely debt collection and recovery.Conduct field visits to meet clients and negotiate...

Credit Control Specialist Job DescriptionAs a Credit Control Specialist, you will be responsible for ensuring timely collection of outstanding payments from customers. Your role will involve coordinating with internal and external debt collectors to resolve payment discrepancies.Key Responsibilities:Follow up on aging debts via phone calls, emails or letters...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Recovery Officer/Credit Collector**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9.30 am to 6.30 pm) - Salary Package**:Up to $4500 Basic Salary + Commission (Gross $6000)**: - Duration: Permanent Role **Key Responsibilities** - Manage a portfolio...

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Recovery Officer/Credit Collector**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9.30 am to 6.30 pm) - Salary Package**:Up to $4500 Basic Salary + Commission (Gross $6000)**: - Duration: Permanent Role **Key Responsibilities** - Manage a portfolio...