Arrears Collections and Recovery Manager

**Job Description & Requirements** **Deployment hours/Days**: Monday to Friday - 8.30am to 6.00pm | Work Location: Jurong East - Manages a designated portfolio of customer arrears, taking ownership of debt recovery efforts and developing strategic approaches to resolve outstanding payments. - Collaborates with internal departments and external stakeholders...

**Responsibilities** Manages a designated portfolio of customer arrears, taking ownership of debt recovery efforts and developing strategic approaches to resolve outstanding payments. Collaborates with internal departments and external stakeholders to formulate viable debt recovery solutions, ensuring compliance with established regulations and...

**What the role is** - You formulate and implement sound governance processes, systems and frameworks to oversee the overall processes and resolutions of all arrears. **What you will be working on** - You analyse the linkages of different IT systems and propose how data can be extracted and interpreted for improved case resolution and prevention of future...

We are seeking a driven professional to lead the management of arrears and debt recovery processes.Job DescriptionThe successful candidate will be responsible for managing arrears for customers within assigned portfolios, leading arrears recovery efforts in collaboration with internal and external stakeholders, and developing feasible debt recovery solutions...

**Company**:NTT DATA Singapore Pte. Ltd. **Location**: Jurong, Singapore **Employment Type**:Contract (12 months) We are hiring an Arrears Management Specialist to support finance operations on a 12-month contract. You will manage customer arrears, drive debt recovery initiatives, and contribute to process improvements for efficient arrears...

Degree holder in Accounting, Commerce, Business or related fields - Manages a designated portfolio of customer’s arrears, taking ownership of debt recovery efforts and developing strategic approaches to resolve outstanding payments. - Collaborates with internal departments and external stakeholders to formulate viable debt recovery solutions, ensuring...

As a member of the loan collection & recovery team, you will be responsible for handling outbound phone calls and negotiating payments with customers. This involves achieving set collection targets, following up on arrears, and responding to customer inquiries regarding their accounts and finance charges. Your role includes monitoring collection status and...

Collection Officer - MariBank (Diploma Fresh Grads Welcomed)Join to apply for the Collection Officer - MariBank (Diploma Fresh Grads Welcomed)role at MariBank . About The Team As a member of the loan collection & recovery team, you will handle outbound calls and negotiate payments with customers. Your responsibilities include achieving collection targets,...

Assistant Manager / Manager (Arrears Collections & Recovery)Join to apply for the Assistant Manager / Manager (Arrears Collections & Recovery)role at JTC Corporation . Role Overview We are seeking a driven individual to manage arrears and debt recovery processes effectively. Responsibilities Manage arrears for JTC customers within assigned portfolios. Lead...

Account Recovery SpecialistWe are seeking a skilled and motivated individual to join our loan collection & recovery team.Handle outbound calls and negotiate payments with customers.Achieve collection targets, follow up on arrears, respond to customer inquiries, monitor collection status, investigate cases, and manage delinquent accounts in line with KPIs and...