Collections Officer

**Collection Officer - Commercial Debt Collections** **Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on...

What 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...

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...

The Collections Officer is responsible for executing the Collections operations and strategies (call centre, skip tracing, legal and working with External Collection Agencies if need be) for consumer and SME portfolios. **Responsibilities**: Manage the delinquent portfolio end-to-end; from early delinquencies to non-performing and write-offs Monitor and...

The Collections Officer is responsible for executing the Collections operations and strategies (call centre, skip tracing, legal and working with External Collection Agencies if need be) for consumer and SME portfolios. Job Responsibilities: - Manage the delinquent portfolio end-to-end; from early delinquencies to non-performing and write-offs - Monitor...

What 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...

**Responsibilities**: - Contact customers and clients with overdue accounts to negotiate payment plans and arrangements. - Maintain accurate and up-to-date records of all collection activities and communications. - Follow up with customers and clients to ensure timely payment of outstanding debts. - Investigate and resolve any discrepancies or issues...

What will you be doing? What are we looking for? Experience in collections - You have accumulated at least 2 years of experience either in banks or financial institutions as a collections officer. Having a good understanding of the collections process for retail and/or SMEs and working knowledge of legal recovery methods. Skilled in negotiation - You...

Roles & ResponsibilitiesAccounts Receivable / AR / Collections / Credit Control / Credit Management Logistic MNC Pioneer (Transport Provided @ Boon Lay MRT)Job Scope:Prepare Cheque Deposit & Payment confirmation Process Bulk Giro Collection & Credit card payment collection Generate and send the SOA / Aging to customer and follow up on payment Make...

Atradius The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. **Job responsibilities**: Collect overdue...

**About ADA Group**: We are seeking a **Field Collections Officer **. In this role, you will be reporting under assigned Supervisor/Managers and responsible for contacting debtors to collect outstanding debts, negotiate payment arrangements, and document communications while adhering to collections policies and procedures to achieve targets. **Key...

Company Description **About Experian** Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We help individuals to...

**Debt Collection Officer** - 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...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...

**Description** **Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which...

**Company Description** About Experian** Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We help individuals to...

**Company Description** About Experian** Experian is the world's leading global information services company. During life's big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We help individuals to take...

Roles & Responsibilities Job Description Finance Company located at Kung Chong Road looking for Collection Officer. Responsibilities: Follow up with customers to ensure overdue amounts are paid promptly Investigate and resolve discrepancies relating to non-payment of instalments Conduct aged balance review with HOD and follow up review actions Prepare...

Roles & ResponsibilitiesJob DescriptionFinance Company located at Kung Chong Road looking for Collection Officer.Responsibilities:Follow up with customers to ensure overdue amounts are paid promptly Investigate and resolve discrepancies relating to non-payment of instalments Conduct aged balance review with HOD and follow up review actions Prepare and...

**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...