Credit Recovery Officer

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...

Scope: - Conduct initial interview with interviewee as per due diligence guideline. - Monitor and keep track of all recovery transaction online and in hardcopies. - Provide report and clerical services to manager, as and when requested. - Responsible in Detecting, Reporting and Preventing of Money Laundering & Financing of Terrorism. Requirement: -...

The Credit Control Officer is responsible for managing the credit control function of the company, ensuring that invoices are paid on time and managing any overdue accounts. The role requires strong communication and negotiation skills, attention to detail and the ability to work to tight deadlines. Key Responsibilities: - Manage the company’s credit...

Job SummaryWe are seeking an experienced Senior Credit Control Officer to join our team at THE SUPREME HR ADVISORY PTE. LTD. As a Senior Credit Control Officer, you will play a key role in ensuring timely payment from customers and minimizing bad debts.Key ResponsibilitiesTo assess the credit worthiness of customers and recommend credit terms and limits.To...

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...

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...

Manage multiple delinquent accounts for debt collection efforts.Keep track of assigned accounts to identify outstanding debts. Week Negotiate payoff deadlines or payment plans. Handle questions or complaints. Week Manage a portfolio of accounts to ensure timely debt collection and recovery.Conduct field visits to meet clients and negotiate...

The Business Sales Officer is responsible for outgoing cold calls to send proposals and fix appointments. The primary focus will be on promoting credit collection services to industries facing credit recovery issues. **Responsibilities**: - Cold-call to targeted companies to prospect new clients and business. - Ocassionally meeting prospects with the...

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...

Company OverviewThe Supreme HR Advisory Pte Ltd is a reputable organization that values exceptional candidates for the role of Senior Credit Control Officer. We are committed to fostering a positive work environment and providing opportunities for growth.SalaryWe offer a competitive salary range of $2800 - $3500, which is subject to qualifications and...

**The Company Recovery Advisers Pte. Ltd. (“Recovery Advisers Singapore”) is a member of Recovery Advisers Group. The Group is focused on international commercial dispute resolution and credit insurance claims and recoveries management. Recovery Advisers Singapore is the second headquarters of the Group, after Recovery Advisers Dubai that looks after the...

**Credit Officer AR & Collection - Responsible for obtaining timely payments from customers within agreed payment terms, maximizing cash flow and reducing AR outstanding. - Prompt and accurate reconciliation, allocation and follow-up to closure on AR outstanding. - Resolve AR dispute/s with both internal and external parties. Stakeholders include ZP external...

Roles & ResponsibilitiesJob DescriptionConduct debt collection from debtors via phone calls. Negotiating with debtors to provide best payment option to clear outstanding amount. Initiate necessarily follow up action for collection (as per defined process). Conduct administrative duties - monitoring of payments and file management. Maintaining a high...

Roles & ResponsibilitiesJob DescriptionConduct debt collection from debtors via phone calls. Negotiating with debtors to provide best payment option to clear outstanding amount. Initiate necessarily follow up action for collection (as per defined process). Conduct administrative duties - monitoring of payments and file management. Maintaining a high...

Job Description - Conduct debt collection from debtors via phone calls. - Negotiating with debtors to provide best payment option to clear outstanding amount. - Initiate necessarily follow up action for collection (as per defined process). - Conduct administrative duties - monitoring of payments and file management. - Maintaining a high level of customer...

Roles & ResponsibilitiesPosition title : Senior Credit Control OfficerLocation: Defu Lane Working Days: Monday - Friday Working hours : 8:30am -5:30pm Salary : $2800 - $3500 (subject to qualifications and experience)RequirementsDegree/ Diploma in Accounting or relevant education Minimum 2 years of working experience in credit control function/ debt...

Roles & Responsibilities Position title : Senior Credit Control Officer Location: Defu Lane Working Days: Monday - Friday Working hours : 8:30am -5:30pm Salary : $2800 - $3500 (subject to qualifications and experience) Requirements Degree/ Diploma in Accounting or relevant education Minimum 2 years of working experience in credit control function/...

Job DescriptionThe Senior Credit Control Officer will be responsible for assessing the credit worthiness of customers and recommending credit terms and limits. The role also involves generating and sending Statement of Accounts to customers, reminding them to make timely payments on outstanding invoices, investigating and resolving customer invoice disputes,...

Law firm requires a Debt Recovery Officer with relevant experince in banking litigation, handling debtors, preparation of legal documents; Letter of Demand, Statutory Demand, Writ of Seizure and Sale, Bankruptcy and Court orders etc. Write to us, if: You have a good communication skills You can multi - task You are a quick learner Yo pay attention to...

**Customer Service / Credit Control Officer** Working Location: Lower Delta Working Days**:5 Days A Week** Working Hours**:Monday-Friday **8.00 am - 5.30 pm or 8.30 am to 6.00 pm Salary Range: $2,200 -$2,500 - Checking daily incoming payments and identifying failed collections - Call and follow up with Hirers that are in default - Issuance of 4th/5th...