Debt Collector Executive

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...

Must have experience in debt collection, no criminal person, must have own transport. To make phone calls, send reminders and to communicate with customers for all repayment matters Full and part time role available. Part time will be $500 per case + Commission. Kindly whatsapp to 93233338 ( JAY ). Must have at least 2 years experience in similar...

Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle - Managing collections with sales & ops team - Perform credit assessment/re-assessment on customers - Ensure timely repayment from customers - Updating of daily receipts - Arrange for cheque exchange/cheque collection from customers & suppliers - Liaise...

Responsibilities Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle Managing collections with sales & ops team Perform credit assessment/re-assessment on customers Ensure timely repayment from customers Updating of daily receipts Arrange for cheque exchange/cheque collection from customers & suppliers...

**Responsibilities**: - Maintain efficient records of collection activities & resolve outstanding issues promptly. - Take immediate and appropriate collection/legal actions for recovery of debt and minimize credit losses professionally, and timely & ensure proper actions taken are within corporate guidelines and collection policies. - Follow up and...

**Job Description**: - Communicate and liaise with relevant parties, both internal and external (including liaising with lawyers, credit insurers and debt collectors) to support collection and recovery activities - Assessment of potential customers’ creditworthiness with proposed credit limit, perform periodic customer credit review and customer data...

Join a leading Venture Debt platform in the region with a track record of fuelling top high growth innovation companies by providing accessible capital. The role reports to the Global Head of Deals focused on sourcing and leading the execution of Venture Debt deals in APAC. **Job Description: - Identify and source financing opportunities with growth stage...

Job scope:Manage collection activities by following up on outstanding payments via calls and emails, sending reminder letter, and resolving disputes with delinquent customersProcess orders and review customer account activity for timely and accurate processingCommunicate and liaise with relevant parties, both internal and external (including liaising with...

**Key Responsibility Areas and Experience**: - Strong Fixed Income markets experience (>10+ years) in Asian debt capital markets, preferably in South and South East Asia. - Deep sector knowledge spanning high yield, investment grade, liability management and sustainable financing areas. - Strong needs understanding of corporate and FIG clients. - Strong...