Debt Collector

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...

Roles & Responsibilities - Liaises directly with debtors via telephone/sms calling to negotiate/remind on outstanding payments. - Negotiating repayment arrangements with debtors. - Initiates other recovery actions when debtor defaulted payment. - Ensure daily follow up and escalation of all assigned cases. - Maintains close relationship with Debt Collectors...

Responsibilities:· Contact customers to remind and collect overdue payments.· Maintain accurate records of all communications and payment agreements.· Negotiate repayment plans according to company policy.· Report collection progress and issues to the finance or credit control department.· Handle customer inquiries in a professional and respectful...

Job Description (PART TIME) - Fulfil weekly site visits to debtors. - Phone Calls/SMS to debtors. - Flexible working hours. - To ensure daily follow up and escalation of all assigned cases. - Income supplement. - Report to the manager. **Requirements**: - Have own transport (Motocycle Preferred) - Training will be provided.

Data Entry - Invoice/Works Order - Issue Purchase Order - Handle accounts receivable and payable (data entry) - Handling of Petty Cash for reimbursements - Assist in Payroll (Calculate OT and Commission) - Admin-related (Office supplies, company events, container booking, etc) - Renewal of Company’s licenses, certifications, agreements, etc - HR-related...

**Responsibilities** - Performing collection tasks for payment and/or debt including but not limited to the following :Calling patients, corporate customer, insurer, Third Party Administrator and Government agencies. Follow-up for payment, settlement, approved instalment; including issuance of reminders for approved installment arrangement. Updating all...

**Responsibilities**: - Utilize advanced negotiation skills to resolve delinquency issues. Provide financial solution by assisting customer with their debt obligation (e. g. offering rewrite program, settlement program).Utilize computer software to document calls, analyze customer problems, and seek resolution. Utilize all available tools and technology to...

**Company Description** About Experian** Experian is the world's leading global information services company. During life's big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We help individuals to take...

About Us Founded in 2014, Lumens Group is leading the transformation of the mobility industry in Singapore. We have successfully built one of Singapore's largest car fleets and expanded our offerings to personal and corporate leasing, purchasing and financing. As we enter a new phase, we're building an integrated ecosystem for merchants and consumers, driven...

As a Credit Analyst, you will be responsible for performing financial risk assessments and making decisions regarding setting credit limits, releasing deliveries, and resolving escalated collection issues. You will also be responsible for establishing and maintaining strong internal and external working relationships and providing exceptional customer...