CREDIT COLLECTION OFFICER

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. **Responsibilities**: - Monitoring accounts to identify overdue payments. - Investigate historical data for each debt or...

Join Tembusu Financial Services - a leading name in vehicle and property financing. We're expanding and looking for a Credit Control & Loan Collections Officer who's organised, sharp, and ready to take charge of customer

Description Join Tembusu Financial Services – a leading name in vehicle and property financing. We’re expanding and looking for a Credit Control & Loan Collections Officer who’s organised, sharp, and ready to take charge of customer

Description Join Tembusu Financial Services – a leading name in vehicle and property financing. We're expanding and looking for a Credit Control & Loan Collections Officer who's organised, sharp, and ready to take charge of customer

**Job Scope: - Monitor loan portfolio quality, manage delinquent accounts and support all credit control activities - Responsible for setting up of customer repayment modes & collection process post loan disbursements - Perform collections via various modes such as GIRO deductions, fund transfers or cheque - Ensure funds are collected from customer in an...

**Credit and Collections Analyst** **What you will be doing Responsibilities**: - Drives continuous process improvement of customer debt management - Manage high-profile accounts requiring root cause analysis for barriers to payment and improving efficiencies by streamlining processes - Oversee analysis of customer creditworthiness within established...

Job Responsibilities Execute the Credit Risk Evaluation process by conducting timely credit assessments, performing preliminary reviews, and ensuring the approved credit is in adherence to standard operating procedures, while maintaining thorough and accurate documentation. Ensure compliance with the company's credit policy, authorization and standard...

**Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...

Highlights Immediate Vacancy 5 days work week Salary up to SGD 5,500 ( Commensurate according to experience) **Location**: Chinatown Maintain efficient records of collection activities & resolve outstanding issues promptly Take immediate and appropriate collection/legal actions for recovery of debt and minimise credit losses professionally & timely &...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...