Debt Collector Executive

Debt collector x 2 - With or without experience - With or without 2B license - Willing to learn. All are welcome - $1800 - $2300 [Basic] - [Incentives/Commission will be given after the training period for those without experience]

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Recovery Officer/Credit Collector**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9.30 am to 6.30 pm) - Salary Package**:Up to $4500 Basic Salary + Commission (Gross $6000)**: - Duration: Permanent Role **Key Responsibilities** - Manage a portfolio...

Must have experience in debt collection, no criminal person, must have own transport. To make phone calls, send reminders and to communicate with customers for all repayment matters Full and part time role available. Part time will be $500 per case + Commission. Kindly whatsapp to 93233338 ( JAY ). Must have at least 2 years experience in similar...

**Salary**:Basic $3,000 - $3,500 + meal allowance **Time**:5 days work week, 1 off day on weekday & another off day on Sunday (10am - 7pm) **Location**:Kaki Bukit **Responsibilities**: - To make phone calls, send reminders and to communicate with customers for all repayment matters. - To send out over due notices for customers who may have missed...

Must have experience in debt collection, no criminal person, must have own transport. To make phone calls, send reminders and to communicate with customers for all repayment matters Full and part time role available. Part time will be $500 per case + commission. Full time will be Basic $3500 + commission per case. Kindly whatsapp to 93233338 ( JAY )....

Job Description We are seeking a talented Analyst to join our Debt Capital Markets team in Singapore. The successful candidate will play a key role in adding value to new and existing client relationships, participating in origination, structuring, and execution across a wide range of debt capital market transactions. Key Responsibilities Support...

Responsibilities Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle Managing collections with sales & ops team Perform credit assessment/re-assessment on customers Ensure timely repayment from customers Updating of daily receipts Arrange for cheque exchange/cheque collection from customers & suppliers...

**Job scope**: - Process orders and review customer account activity for timely and accurate processing - Communicate and liaise with relevant parties, both internal and external (including liaising with lawyers, credit insurers and debt collectors) to support collection and recovery activities, with administration work - Reconciliation for Credit Card...

**Deal Origination** - To providing indicative and firm pricing to debt market updates and investor feedback to aid in pitching and structuring. - Supports the preparation of high-quality pitch books and materials for client meetings and follow-ups. - Supports the preparation of regular market updates and pricing updates for clients. **Deal Execution** -...

Location: Defu LaneWorking Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $1800 - $2300Responsibilities Follow up all aging debts from customers via phone calls, emails or letters Coordinate with internal and external debts collectors on the statement of the outstanding payments Generate AR Statement of accounts and prepare AR aging analysis...