Debt Recovery Officer/ Credit Control Officer

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...

Roles & ResponsibilitiesDebt 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...

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...

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...

Job Title: Debt Recovery SpecialistThis role involves working closely with Sales, Finance, and the Management team to maintain a close contact with consumers and ensure effective collection of payments.The Debt Recovery Specialist will be responsible for maintaining accurate records of client account information and ensuring timely payment through regular...

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;...

Cision employs the brightest, most passionate people in the tech industry. We’d love for you to join our growing team! We invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours. **What we offer**: This role,...

**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...

Responsible for Credit Control and Accounts Receivables Collections for Singapore, and Act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control - Administer the creation, distribution and reconciliation of Accounts Receivables invoices - Maintain client relationship and client standing data in association with settlements -...