Debt Recovery Specialist

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...

About This PositionIn this Debt Recovery Specialist role, you will be responsible for assessing the credit worthiness of customers, recommending credit terms and limits, generating and sending statements of accounts to customers, reminding customers to make timely payments on outstanding invoices, investigating and resolving customer invoice disputes,...

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...

Job Summary:We are looking for a highly motivated Debt Recovery Specialist to join our team at People Profilers. As a Credit Control professional, you will be responsible for recovering outstanding debts from customers while maintaining a positive relationship. If you are results-driven, organized, and enjoy working in a dynamic environment, we encourage you...

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...

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...

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...

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...

Job SummaryWe are seeking an experienced Credit Control Specialist to join our team at Recruit Express Pte Ltd. In this role, you will be responsible for managing corporate customer debt collections, including sending reminders and following up on unpaid invoices.Monitor Accounts Receivable (AR) ageing and actively reduce AR days to improve cash flow.Liaise...

About the Role:This Senior Credit Control Officer position requires an individual with excellent analytical skills to assess customer credit worthiness, recommend credit terms, and ensure timely payments on outstanding invoices. A degree in Accounting or relevant education is essential, along with a minimum of 2 years of experience in credit control...

Roles & ResponsibilitiesResponsibilities Making phone calls, send reminders and to communicate with customers for all repayment matters Sending out overdue notices for customers who may have missed repayments Negotiate payment plans and collections with clients. Communicate with customers to build strong relationships and resolve issues efficiently. ...

Roles & ResponsibilitiesResponsibilitiesMaking phone calls, send reminders and to communicate with customers for all repayment matters Sending out overdue notices for customers who may have missed repayments Negotiate payment plans and collections with clients. Communicate with customers to build strong relationships and resolve issues efficiently. ...

Genie Financial Services is an innovative financial solutions provider that utilizes technology to transform the financing landscape. As a Collection Officer in our 6-month rotational program, you will gain hands-on experience across various aspects of hire purchase operations, floor financing, referral operations, and collections.Daily Responsibilities:•...

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...

Key ResponsibilitiesThis Debt Resolution Manager position involves negotiating with debtors to secure acceptable repayment plans and composite payments. You will also need to resolve customer issues or complaints within stipulated timeframes.A key aspect of the job is providing appropriate remedial actions, including reviewing accounts for effective...

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...

Company Background Platinum Credit is a licensed money lender in Singapore established in 2010. We are licensed by the Registry of Moneylenders (RoM), and have been a member of good standing with the Credit Association of Singapore, whose primary objectives include advocating ethical practice in the local money lending industry. Since 2010, it has always...

Roles & ResponsibilitiesPosition title : Senior Credit Control OfficerLocation: Defu Lane Working Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $2800 - $3500 (subject to qualifications and experience)Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with our Clients. No Charges...

Roles & ResponsibilitiesPosition title : Senior Credit Control OfficerLocation: Defu Lane Working Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $2800 - $3500 (subject to qualifications and experience)Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with our Clients. No Charges...

Roles & ResponsibilitiesPosition title : Senior Credit Control OfficerLocation: HougangWorking Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $2800 - $3500 (subject to qualifications and experience)Responsibilities Assess the credit worthiness of customers and recommend credit terms and limits. Generate and send Statement of Accounts to...