Senior Debt Collector Needed

Job DescriptionCredit Management Professional | Up to 2.3k | Hougang - Islandwide, SG">Job Summary:As a Credit Management Professional, you will be responsible for managing customer debts and ensuring timely payments.">Responsibilities:Follow up all aging debts from customers via phone calls, emails or lettersCoordinate with internal and external debt...

Debt Recovery Officer needed - BASIC & comms 1. NO previous debt collector experience needed 3. know basic excel 4. basic & comms

Job Title: Debt Collector and Customer Service Representative We are seeking a highly skilled Debt Collector and Customer Service Representative to join our team. As a key member of our operations, you will be responsible for handling inbound and outbound collection calls in a call centre environment. Your primary objective will be to communicate and...

Job Title:Debt Collector and Customer Service Representative    We are seeking a highly skilled Debt Collector and Customer Service Representative to join our team. As a key member of our operations, you will be responsible for handling inbound and outbound collection calls in a call centre environment.    Your primary objective will be to...

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...

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 SpecialistThis role is responsible for assisting in the management of accounts receivable, ensuring timely payments from customers.The Credit Control Specialist will be accountable for following up on aging debts via phone calls, emails or letters, coordinating with internal and external debt collectors on outstanding payments, generating AR...

Job OverviewThe role of a Debt Recovery Officer is to recover outstanding debts from debtors via phone calls, negotiation and follow-up actions.Debt Collection: Conduct debt collection activities from debtors via phone calls and negotiations.Follow-up Actions: Initiate necessary follow-up actions for collection in accordance with defined...

Job Title: Collections Recovery SupervisorOverviewSupervises a Medium-Sized Team: We are seeking a skilled supervisor to oversee a team responsible for aged debt recovery. The successful candidate will lead a medium-sized team of professionals who manage default operations, including foreclosure and bankruptcy cases.Key Responsibilities:Supervise and mentor...