Debt Collector

**About us** - Who We Are_ ClearPath Debt Collection is a trusted Singapore-based agency specializing in ethical and professional debt recovery. We help businesses and individuals reclaim what is rightfully theirs while preserving professional relationships and reputations. - Our Mission_ To provide clear, efficient, and legally compliant debt collection...

We are seeking a trustworthy and responsible Debt Collector to collect payments from customers or clients on behalf of the company. This role involves visiting various locations, handling cash transactions securely, and maintaining accurate records of collections. **Responsibilities**: - Collect cash, checks, or other payments from customers at their...

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...

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. - Recommend and initiate appropriate course of action on any errant cases - Update the collection system immediately on all...

Credit Control Professional Job OpportunityWe are seeking a highly organized and detail-oriented individual to fill a key role within our organization as a Credit Control Assistant. This entry-level position involves diligently following up on aging debts from customers via phone calls, emails or letters.The ideal candidate should possess excellent...

Debt Recovery SpecialistOur ideal candidate will be responsible for following up on all aging debts from customers via phone calls, emails or letters. They will coordinate with internal and external debt collectors on the statement of outstanding payments, generate AR statements of accounts and prepare AR aging analysis to ensure compliance with company...

Keep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment statusLNegotiate payoff deadlines or payment plans Handle questions or complaintsInvestigate and resolve discrepancies Create trust relationships with debtors when possible to avoid...

Credit Control Specialist Job DescriptionAs a Credit Control Specialist, you will be responsible for ensuring timely collection of outstanding payments from customers. Your role will involve coordinating with internal and external debt collectors to resolve payment discrepancies.Key Responsibilities:Follow up on aging debts via phone calls, emails or letters...

Roles & Responsibilities - Liaises directly with debtors via telephone/sms calling to negotiate/remind on outstanding payments. - Negotiating repayment arrangements with debtors. - Initiates other recovery actions when debtor defaulted payment. - Ensure daily follow up and escalation of all assigned cases. - Maintains close relationship with Debt Collectors...

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...