Accounts Collector

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...

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...

Job Title: Debt Collector and Customer Service Representative We are seeking a highly skilled Debt Collector and Customer Service Representative to join our team. As a key member of our operations, you will be responsible for handling inbound and outbound collection calls in a call centre environment. Your primary objective will be to communicate and...

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...

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 Title: Outbound Payment CollectorDescription:We are seeking a professional and results-driven individual to join our team as an Outbound Payment Collector. As a key member of our collections team, you will play a vital role in securing timely payments from patients with outstanding hospital bills.About the Role:This is an exciting opportunity for a...

Roles & Responsibilities Ticket Collector Working Hours:6:30am-2:30pm or 2pm-10pm, select a fixed time slot, 6 days a week Rotating shifts, 4 days off per month Location: Woodlands Responsibilities Ticket Verification:Check if passengers have a valid ticket for their journey or entry. Passenger Assistance:Address customer inquiries, resolve ticketing...

Roles & ResponsibilitiesTicket CollectorWorking Hours:6:30am-2:30pm or 2pm-10pm, select a fixed time slot, 6 days a weekRotating shifts, 4 days off per monthLocation: Woodlands ResponsibilitiesTicket Verification:Check if passengers have a valid ticket for their journey or entry. Passenger Assistance:Address customer inquiries, resolve ticketing issues, and...

**Job Title:** Account Receivable SpecialistAre you an organized and detail-oriented professional looking for a role that involves managing accounts receivable? Do you have excellent communication skills and the ability to work independently?This is a fantastic opportunity to join our team as an Account Receivable Specialist, where you will be responsible...

Job TitleCredit Control SpecialistAs a key member of our team, the successful candidate will be responsible for managing customer credit and ensuring timely payment. The role involves follow-up on outstanding debts, coordinating with internal and external debt collectors, and generating AR statements to ensure compliance with company...