Collections Recovery Supervisor
2 weeks ago
Join to apply for the Collections Recovery Supervisor role at Citi The Recovery Sr Supervisor provides leadership and supervisory responsibility for medium-sized operational/administrative team(s) of clerical/support employees. Good understanding of procedures and concepts within own technical/subject area and a basic knowledge of other areas in order to understand how they relate to own area. Improves process efficiencies in support of unit objectives. Requires a basic conceptual/practical grounding in policies as they apply to the business. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Typically deals with variable issues with potentially broader business impact. Influences decisions through advice, counsel, facilitating services to others or through joint accountability for volume, quality and timeliness of end results. No direct responsibility for financial or resource planning. Work generally affects own team as well as other closely related work teams. Full supervisory responsibilities. Including duties such as performance evaluation, compensation, hiring, disciplinary and terminations as well as direction of daily tasks and responsibilities. Responsibilities: Supervises a medium team who are responsible for Aged Debt (Recovery)Typically supervises a particular post charge off stage of Default Operations such as Foreclosure or Bankruptcy Unit may be involved in the repossession or foreclosure process and may be responsible for the disposal of repossessed or foreclosed assets Unit may be responsible for managing a large segment of 'bad debt' portfolios (i.e., probate & bankruptcy accounts)Develops and implements policies and procedures to provide for more efficient Recovery processes Typically deals with variable recovery issues with potentially broader business impact Influences decisions through advice, counsel, facilitating services to others or through joint accountability for volume, quality and timeliness of end results Evaluates subordinates' performance and makes recommendations for pay increases, promotions, terminations, etc. Applies good understanding of procedures and concepts within own area and a basic knowledge of how own area integrates with other areas Makes evaluative judgments to solve problems based on analysis of factual information; resolves problems by identifying and selecting solutions through the application of acquired technical experience and guided by precedents Ensures the quality of tasks provided by self and others on team Impacts the team and closely related work teams by influencing decisions through advice or facilitating services; accountable for end results Developed communication to exchanges ideas and potentially complex or sensitive information May act as backup for manager Fulfilling the clients' necessities while providing an exceptional client experience is the expected behavior from all our employees and it will be measured by specific metrics. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: 2-5 years experience in a related role with previous people management experience Education: Bachelor's/University degree or equivalent experience Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster. #J-18808-Ljbffr
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Collections Recovery Supervisor
1 week ago
Singapore Citigroup Inc. Full timeOverview The Recovery Sr Supervisor provides leadership and supervisory responsibility for medium-sized operational/administrative team(s) of clerical/support employees. Good understanding of procedures and concepts within own technical/subject area and a basic knowledge of other areas in order to understand how they relate to own area. Good understanding of...
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Officer, Recovery Collections Analyst
4 days ago
Singapore Citigroup Full timeAt Citi , we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help...
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Singapore Hyphen Partners Full timeA- Posted by - Agnes Chan- Recruiter Our client, a Digital Bank, is looking for Senior Recovery/Collection Manager to be part of their expansionary plans. In this role, you will be involved in driving collections from strategy to execution. You will employ data analytics, establish key metrics for performance monitoring and drive improvements in collection...
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Officer, Recovery Collections Analyst
1 week ago
Singapore Citigroup Inc. Full timeOverview At Citi, we get to connect millions of people across hundreds of cities and countries every day. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help them meet their biggest opportunities and...
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Negotiator, CCO
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Singapore Cimb Bank Berhad Full timeNegotiator, CCO - Secured Collection and Recovery (SG) MY - ( KL Based )2 weeks ago Be among the first 25 applicants Responsibilities Contact customers to secure
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Associate, Consumer Credit Collections
1 week ago
Singapore DBS Bank Limited Full timeBusiness Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful...
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Cash & Collections Assistant
3 days ago
Singapore GLIFE TECHNOLOGIES PTE. LTD. Full time**Job Summary** Responsible for overseeing the operations and activities related to accounts receivable, including payments followup, maintaining cash receipts, and resolving payment issues on time. **Full Job Description** - Accounts Receivable - to receive, collect, and post cash, cheque, & COD-PayNow payments from customers and ensure timely bank in of...
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Collections Officer
2 weeks ago
Singapore POSS CAPITAL PTE. LTD. Full timeWhat will you be doing? - Define and refine the collections strategy, continuously initiate strategies in optimising debt collection and credit management activities to control delinquency and minimise credit losses. - Collaborate with Operations and Finance teams to establish efficient collection processes and workflows by keeping up with industry best...
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Collections and Recovery Specialist Sg
2 weeks ago
Singapore CIMB Group Full time**Responsibilities**: - Contact customer mainly through phone to remind customers to regularize their accounts. - Provide customer with clear and accurate information including outstanding balance, due amount and due date etc. - Assist customer to workout acceptable repayment plans or restructuring of accounts. - Negotiate with customers for the most...
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Collections and Recovery Specialist Sg
1 day ago
Singapore CIMB Group Full time**Responsibilities**: - Contact customers, mainly through phone to remind customers to regularize their accounts. - Provide customers with clear and accurate information including outstanding balance, due amount and due date etc. - Assist customers to workout acceptable repayment plans or restructuring of accounts. - Negotiate with customers for the most...