Corporate Collection Officer, Debt Recovery

Manage multiple delinquent accounts for debt collection efforts.Keep track of assigned accounts to identify outstanding debts. Week Negotiate payoff deadlines or payment plans. Handle questions or complaints. Week Manage a portfolio of accounts to ensure timely debt collection and recovery.Conduct field visits to meet clients and negotiate...

Company Overview: We are a privately owned company that has been providing legal financing to individuals and corporates since 2016. We are seeking an experienced and motivated Debt Recovery Manager with a legal background and field collection experience to join our team in Singapore. The Debt Recovery Manager (Legal/Field Collection) will be responsible...

**Responsibilities**: - 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. - Keep accurate and up-to-date records of all collection activities. - Maintain a high level of customer...

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...

**Debt Recovery Officer - Full-Time (Flexible Hours + High Commission)** We are hiring a dedicated **Debt Recovery Officer**to join our team. This is a full-time role, 5 days a week, with **flexible working hours**. Shifts generally run between **1pm to 9pm**, but may start earlier and end earlier depending on operational needs. **CLASS3/3A WILL BE AN...

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**: - 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...

**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...

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...