Debt Recovery Officer

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...

**Debt Recovery Officer - Full-Time (Flexible Hours + High Commission)** We are hiring a dedicated **Debt Recovery Officer**to join our team. This is a full-time role, 5 days a week, with **flexible working hours**. Shifts generally run between **1pm to 9pm**, but may start earlier and end earlier depending on operational needs. **CLASS3/3A WILL BE AN...

**Kelvin Chia Partnership**is a medium-size law firm headquartered in Singapore with a regional presence in South East Asia. We are looking to hire an Associate (Singapore qualified, 0 to 2 years PQE) to join our Debt Recovery Department. **Requirements**: - Admission as an Advocate & Solicitor of Singapore - 0- 2 years’ experience in Debt Recovery -...

**Kelvin Chia Partnership **is a medium-size law firm headquartered in Singapore with a regional presence in South East Asia. We are looking for dynamic and motivated individuals to join us as Associate in our Debt Recovery Department. Applicants must have 1 to 2 years’ PQE in Litigation and debt recovery work.

**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...

Highlights Immediate Vacancy Salary up to SGD 5500 **Location**: Chinatown **Job Summary**: This role is responsible for the direction and coordination of credit and collections procedures, policies and operations It will required to have great problem-solving, communications and analytical skills. **What the Role Required**: Monitor and liaise with...

**Company**:AutoCollect Pte Ltd **About the Company**: AutoCollect is a fast-growing debt recovery and receivables management company in Singapore. We combine AI-powered technology with professional field teams to help businesses recover outstanding payments while maintaining positive customer relationships. We are hiring Motorcycle Field Collections...

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...

**Key Responsibilities** - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. - Manage and maintain customers accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of payment schedule and...

Assistant Manager / Manager (Arrears Collections & Recovery)Join to apply for the Assistant Manager / Manager (Arrears Collections & Recovery)role at JTC Corporation . Role Overview We are seeking a driven individual to manage arrears and debt recovery processes effectively. Responsibilities Manage arrears for JTC customers within assigned portfolios. Lead...