Collections and Recoveries Professional

Job Description: Manage hardcore accounts to meet the performance targets in terms of amount recovered and prevent accounts from triggering non-performing loans and write-offs. Contact customers to negotiate repayment and drive service standards. Provide appropriate remedial actions, including reviewing accounts with effective repossession and legal actions...

Job Responsibilities:Our Debt Recovery Specialist will manage a portfolio of accounts to ensure timely debt collection and recovery. This involves conducting field visits to meet clients and negotiating settlements. In cases where legal action is necessary, the Specialist will liaise with legal advisors to pursue debt recovery.Key Activities:Manage a...

Job 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 level of customer service...

Job OverviewWe are seeking an experienced Account Recovery Specialist to join our team at Maybank. In this role, you will be responsible for managing hardcore accounts to meet performance targets and prevent accounts from triggering non-performing loans and write-offs.The ideal candidate will have a strong background in collections, with experience in...

Job DescriptionWe require a highly organized and resourceful Debt Recovery Specialist to manage our debt recovery processes. You will be responsible for investigating disputed charges, corresponding with clients, and organizing monthly credit meetings to update management on doubtful accounts.Responsibilities:Investigate disputed charges and correspond with...

Required Skills and QualificationsTo succeed in this Senior Credit Recovery Executive role, you will need to have at least 5 years of high volume retail collection experience, preferably in secured recovery.You should have a solid knowledge of collections, legal procedures, and litigation processes, as well as meticulous attention to detail and strong...

Job SummaryThe Credit Control Executive is responsible for managing customer relationships and ensuring prompt payment of invoices. This involves evaluating creditworthiness, sending account statements, and resolving disputes. A strong understanding of financial principles and excellent communication skills are necessary for success in this role.Main...

Key ResponsibilitiesThis role involves communicating with customers to build strong relationships and resolve issues efficiently. You will also be responsible for negotiating payment plans and collections with clients, and maintaining accurate records and reports.RequirementsYou will need 3 years of experience in collections & recovery management, as well as...

Job Description:We are seeking a highly skilled Credit Control Officer to join our team at UNION ENERGY PTE LTD. As a key member of our finance department, you will be responsible for assessing the credit worthiness of customers and recommending credit terms and limits.You will generate and send Statements of Accounts to customers, remind them to make timely...

We are looking for a talented Accounting and Collections Professional to join our team. As a key member of the Finance department, you will be responsible for performing various financial tasks.Key responsibilities include:Managing accounts receivable and payablePreparing financial statements and reportsCollaborating with other teams on financial...

Job OverviewWe are seeking a skilled Debt Collector to join our team at Platinum Credit Pte Ltd. As a key member of our Central Region operations, you will be responsible for resolving outstanding debts through effective communication and negotiation with clients.The RoleMaking phone calls to discuss repayment matters with customersSending reminders and...

Roles & ResponsibilitiesJob Description:The Recovery nurse will provide critical care to patients before and after surgery. They will be responsible to clean wounds, administer medication and monitor the progress of the patients' conditionsJob Duties:Before SurgeryWork with anesthesiologists, surgeons, and surgical nurses to prepare patients for surgery. To...

About the RoleAs a Billing and Collections Professional at JOBSTUDIO PTE LTD, you will be responsible for managing patient financial accounts, communicating effectively with patients, and resolving any billing-related issues that may arise. This is an excellent opportunity for individuals who enjoy working in finance and possess strong interpersonal...

Roles & ResponsibilitiesJob Description:The Recovery nurse will provide critical care to patients before and after surgery. They will be responsible to clean wounds, administer medication and monitor the progress of the patients' conditionsJob Duties:Before Surgery Work with anesthesiologists, surgeons, and surgical nurses to prepare patients for surgery. ...

Job Summary:The Credit and Collections Executive role at JTE Recruit Pte Ltd involves managing the entire credit control process, ensuring timely payments from customers. The ideal candidate will possess strong analytical and communication skills.Main Responsibilities:Debt recovery and credit managementSales order and invoicing managementFinancial...

Credit and Collections Expert Wanted:JTE Recruit Pte Ltd is looking for a seasoned Credit and Collections Expert to manage the entire credit control process. The ideal candidate will have excellent analytical and communication skills, with a strong background in accounting and finance.Key Accountabilities:Effective debt recovery and credit...

Job Title: Restructuring & Recovery Lead Consultant/Assistant ManagerAbout Us: Baker Tilly Singapore is a leading professional services firm dedicated to providing exceptional service to our clients. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a...

Roles & ResponsibilitiesAssist in the collection of waste materials / recyclables from municipal and industrial & commerical premises To guide the driver during the collection process such as during vehicle reversing To assist in the disposal of waste/recyclables to material recovery facility, C&D plant or any other authorized disposal facilities To...

Baker Tilly Singapore is looking for a highly motivated and committed Restructuring & Recovery Lead Consultant/Assistant Manager. As a key member of our team, you will be responsible for overseeing and managing a portfolio of corporate restructuring and insolvency cases.Responsibilities:Liquidate, judicially manage, scheme of arrangements, and individual...

Responsibilities:Manage invoicing for customersCheck invoices against shipping documentsPrepare manual billing and credit memoPost daily cash receipts for customersCollection, forecast, and discrepancy resolutionEvaluate and maintain customer creditClosing the AR module in Oracle and preparing monthly journal entriesAR-related month-end closing and...