Collections Recovery Supervisor
4 days ago
**Responsibilities**: - Supervises a medium team who are responsible for Aged Debt (Recovery) - Typically supervises a particular post charge off stage of Default Operations such as Foreclosure or Bankruptcy - Unit may be involved in the repossession or foreclosure process and may be responsible for the disposal of repossessed or foreclosed assets - Unit may be responsible for managing a large segment of "bad debt" portfolios (i.e., probate & bankruptcy accounts) - Develops and implements policies and procedures to provide for more efficient Recovery processes - Typically deals with variable recovery issues with potentially broader business impact - Influences decisions through advice, counsel, facilitating services to others or through joint accountability for volume, quality and timeliness of end results - Evaluates subordinates' performance and makes recommendations for pay increases, promotions, terminations, etc. - Applies good understanding of procedures and concepts within own area and a basic knowledge of how own area integrates with other areas - Ensures the quality of tasks provided by self and others on team - Impacts the team and closely related work teams by influencing decisions through advice or facilitating services; accountable for end results - Developed communication to exchanges ideas and potentially complex or sensitive information - May act as backup for manager - Fulfilling the clients’ necessities while providing an exceptional client experience is the expected behavior from all our employees and it will be measured by specific metrics. **Qualifications**: - 2-5 years experience in a related role with previous people management experience **Education**: - Bachelor’s/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.**Job Family Group**: Operations - Collections Default - **Job Family**: Recovery/Write-offs - **Time Type**: Full time - **Most Relevant Skills** Please see the requirements listed above. - **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter.- - View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._
-
Collections Recovery Supervisor
2 weeks ago
Singapore Citigroup Full time**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: **Responsibilities**: - Supervises a medium team who...
-
Motorcycle Field Collections Rider
6 days ago
Singapore AUTOCOLLECT PTE. LTD. Full time**Company**:AutoCollect Pte Ltd **About the Company**: AutoCollect is a fast-growing debt recovery and receivables management company in Singapore. We combine AI-powered technology with professional field teams to help businesses recover outstanding payments while maintaining positive customer relationships. We are hiring Motorcycle Field Collections...
-
Corporate Collection Officer, Debt Recovery
6 days ago
Singapore Emprego SG Full timeHighlights Immediate Vacancy Salary up to SGD 5500 **Location**: Chinatown **Job Summary**: This role is responsible for the direction and coordination of credit and collections procedures, policies and operations It will required to have great problem-solving, communications and analytical skills. **What the Role Required**: Monitor and liaise with...
-
Officer, Recovery Collections Analyst
1 week ago
Singapore Citibank (Switzerland) AG Full time## For additional information, please review .Officer, Recovery Collections Analyst page is loaded## Officer, Recovery Collections Analystlocations: Singapore Singaporetime type: Full timeposted on: Posted 30+ Days Agojob requisition id: At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing...
-
Recovery Collections Analyst
1 week ago
Singapore Citibank (Switzerland) AG Full timeA major financial institution is looking for an Officer, Recovery Collections Analyst in Singapore. The role involves using negotiation skills to resolve delinquency issues, assisting customers with debt obligations, and conducting analyses to improve performance. Candidates should ideally have 2 years of collections experience and a Bachelor's degree. Join...
-
Officer, Recovery Collections Analyst
2 weeks ago
Singapore Citigroup Full time**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: At **Citi**, we get to connect millions of people...
-
Collections Officer
2 weeks ago
Singapore Emprego SG Full timeHighlights Immediate Vacancy 5 days work week Salary up to SGD 5,500 ( Commensurate according to experience) **Location**: Chinatown Maintain efficient records of collection activities & resolve outstanding issues promptly Take immediate and appropriate collection/legal actions for recovery of debt and minimise credit losses professionally & timely &...
-
Collections Officer
1 week ago
Singapore SINGAPORE COMMERCIAL CREDIT BUREAU PTE. LTD. Full timeSingapore 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...
-
Collections Specialist
2 weeks ago
Singapore Trust Bank Full timeTrust is the first of a new breed of banks in Singapore - digitally native and focused on delivering a delightful customer experience. You will work in a fast-paced and collaborative environment to solve new and interesting challenges each day. Together with our Trust team, you will help shape the future of our bank. As a **Collections Specialist** you'd be...
-
Collections and Recovery Specialist Sg
4 days ago
Singapore CIMB Group Full time**Responsibilities**: - Contact customer mainly through phone to remind customers to regularize their accounts. - Provide customer with clear and accurate information including outstanding balance, due amount and due date etc. - Assist customer to workout acceptable repayment plans or restructuring of accounts. - Negotiate with customers for the most...