Graduate, Debt Services

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...

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 an Associate in our Debt Recovery Department. **Requirements**: - Admission as an Advocate & Solicitor of Singapore - 1- 2 years’ experience in Litigation and Debt...

**Job Description:**We are seeking a skilled Debt Recovery Specialist to manage a portfolio of accounts and ensure timely collection of outstanding debts. The successful candidate will be responsible for resolving service issues, implementing effective collection strategies, and maintaining excellent customer relationships.To achieve this goal, the ideal...

Company Description MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG - one of the largest banks in the world with $2.8 trillion in assets - we provide clients access to a range of leading solutions from fund administration, middle-office...

Amethyst Partners SingaporePosted 1 day ago Permanent Competitive - Our client is an international fund services with a strong track record in the region. As the business continues to grow, they are looking for Director, Debt/Credit Fund Services and the role is based in Singapore. Key responsibilities - Maintain and build client relationships with debt /...

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...

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

**Debt Consultant** We are looking to a hire empathetic and driven partners with the passion to help debt ridden individuals uplift their lives by providing customized proven solutions along with equipping them with knowledge on managing their creditors, legal implications, and finances. This role requires strong interpersonal skills along with sales...

**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...

The Role: - Monitoring of debt capital market activities - Ensure the accuracy and timeliness of data conversion - Support in the development of our internal models for tracking of debt capital markets - Responsible for weekly/periodic market reports - Support in the upkeep and maintenance of databases - Assist in the development of industry leading...