Debt Collection Manager #54887

Industry/ Organization Type: Management Firm/ Investment - Position Title**:Debt Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Basic Salary + Transport/ Car Allowance + Performance Bonus + Insurance + Festival Gifts + Vouchers**: - Duration: Permanent Role **Key...

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**:Collection Manager**: - Working Location: Chinatown - Working Hours: 5 days (Monday to Friday, 9 am to 6 pm) - Salary Package**:Up to $5000 + Variable bonus**: - Duration: Permanent Role **Key Responsibilities** - Maintain efficient records of collection activities & resolve...

Job Title:Debt Collection SpecialistAbout the Role:The Debt Collection Specialist is responsible for managing and resolving customer debts through effective communication, coordination, and analysis. This role requires a detail-oriented individual with strong organizational skills to ensure timely resolution of outstanding payments.Responsibilities:Follow up...

Roles & ResponsibilitiesResponsibilitiesManage and control the collection process for your assigned portfolio of delinquent accounts including liaising with legal counsels, financial consultants and other professionals Familiar with legal, bankruptcy, repossession and other insolvency processes Ensure timely payments from accounts under your supervision ...

Roles & Responsibilities Responsibilities Manage and control the collection process for your assigned portfolio of delinquent accounts including liaising with legal counsels, financial consultants and other professionals Familiar with legal, bankruptcy, repossession and other insolvency processes Ensure timely payments from accounts under your...

Job Overview We are seeking a skilled Paralegal to join our team and contribute to the success of our organization. The successful candidate will be responsible for developing and managing legal debt collection and receivable management services, working closely with our in-house legal partner.This is an exciting opportunity for a motivated and...

Job OverviewTo excel in this role, you must be proactive and diligent in ensuring all children are enrolled for GIRO. Effective record-keeping of GIRO forms is crucial to track the status of successful and rejected applications.Obtain regular updates from AFD on the status of GIRO transactions.Follow up with parents whose GIRO deductions are...

As a Debt Collection Specialist, your primary responsibility will be to document all collection activities accurately and maintain detailed records of interactions with customers. You will handle escalated customer inquiries and complaints with a focus on resolving issues promptly and professionally. In this role, you will coordinate with internal...

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...