Legal Collections Specialist
7 hours ago
**About the Role**
**What You Will Do**
- Lead and manage collection efforts for overdue accounts, primarily in Singapore.
- Support cross-border recovery efforts in Australia and Hong Kong when needed.
- Liaise with clients, vendors, and internal teams to resolve outstanding balances professionally.
- Monitor payment plans, track delinquencies, and escalate cases appropriately.
- Prepare reports and dashboards to track collection performance and regional trends.
- Collaborate with legal, compliance, and finance teams to ensure alignment with local regulations.
- Maintain accurate records and ensure adherence to company policies and jurisdictional requirements.
- Provide insights on insolvency-related matters and support recovery strategies where applicable.
**We Are Looking For People Who Possess**
- Prior experience in collections, credit control, or debt recovery.
- Background in paralegal work, insolvency, or legal administration is a strong advantage.
- Familiarity with debt recovery processes in Singapore; knowledge of Australia and Hong Kong is a plus.
- Strong negotiation, communication, and stakeholder management skills.
- Ability to work independently and manage multiple cases across jurisdictions.
- Proficiency in English; additional language skills (e.g., Mandarin) are a plus.
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