Financial Collector Specialist

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...

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...

Job Overview:We are seeking a Medical Collector Specialist to join our team. As a medical collector, you will be responsible for collecting blood samples from patients in a safe and efficient manner.Key Responsibilities:Collecting blood samples from patientsPerforming electrocardiograms (ECGs)Using glucometers to measure blood glucose levelsRequired Skills...

Job Title: Chief Financial CollectorThe incumbent shall be part of the financial operations team, responsible for managing and collecting accounts receivable.Key Responsibilities:Manage and optimize the collections process to minimize delinquencies.Communicate with customers to resolve billing issues and facilitate payment.Analyze and report on collection...

Job DescriptionCredit Management Professional | Up to 2.3k | Hougang - Islandwide, SG">Job Summary:As a Credit Management Professional, you will be responsible for managing customer debts and ensuring timely payments.">Responsibilities:Follow up all aging debts from customers via phone calls, emails or lettersCoordinate with internal and external debt...

Credit Control SpecialistThis role is responsible for assisting in the management of accounts receivable, ensuring timely payments from customers.The Credit Control Specialist will be accountable for following up on aging debts via phone calls, emails or letters, coordinating with internal and external debt collectors on outstanding payments, generating AR...

We are seeking an experienced Credit Management professional to join our team in finance operations.Key Responsibilities:Timely collection of outstanding payments from customers through follow-up calls, emails or lettersCoordinate with internal and external debt collectors on the statement of outstanding paymentsGenerate AR Statement of accounts and prepare...

Job Title:Financial Collections SpecialistJob Description:We are seeking an experienced Financial Collections Specialist to join our team. In this role, you will be responsible for managing the accounts receivable process, ensuring timely and accurate collection of payments, maintaining good relationships with clients, and handling all AR-related...

Job Title: Collector Executive Are you looking for a challenging role in loan collection and recovery? We have an exciting opportunity for youAs a Collector Executive, you will be responsible for handling outbound phone calls and negotiating

Job Title: Credit Account SpecialistThe role of a Credit Account Specialist involves managing customer relationships to ensure timely payment of outstanding debts. This position requires effective communication and coordination with internal and external debt collectors to resolve payment discrepancies.Key Responsibilities:Follow up on aging debts from...