Bill/debt Collector

Senior debt collector needed - HIGH BASIC & comms 1. previous debt collector experience needed 2. must hv driving license - car or motorcycle 3. company will cover the expenses for vehicle 4. high basic & comms

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...

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...

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...

**About Us** **About the Role** We are looking for 2 committed and responsible individuals to join us as **Debt Collectors**. Whether you have experience or are just starting out, we provide full training and a structured career path. If you’re street-smart, confident speaking to people, and willing to learn, this may be the opportunity for...

Correspondence and drafting legal documents and filing. - Ensuring that bills are rendered and collected in a timely manner. - Any other job duties as assigned from time to time. **Requirements**: - Diploma in Law & management or equivalent. - Must have relevant experience in Litigation / Debt Recovery work. - Good command of spoken and written...

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...

Call customers to remind them of their payment dates - To follow-up with customers closely for payment - Diligent and meticulous with keying in of data - Handle customers with professionalism - Attractive salary and commission - Daily meal allowance - Quarterly team building activities - Provide comprehensive on the job training - Place of work is near MRT...

**Role Summary**: - To assess - on a weekly and/or monthly basis (Client-dependent) - the ability to accurately bill Clients based on the accuracy of raw data available and then to perform a quality control check on billing accuracy, identifying gaps and recommending plans for their resolution. - The person will be responsible for liaising with other...

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...