Debt Recovery Consultant

**Kelvin Chia Partnership **is a medium-size law firm headquartered in Singapore with a regional presence in South East Asia. We are looking for dynamic and motivated individuals to join us as Associate in our Debt Recovery Department. Applicants must have 1 to 2 years’ PQE in Litigation and debt recovery work.

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...

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...

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...

**Kelvin Chia Partnership **is a medium-size law firm headquartered in Singapore with a regional presence in South East Asia. We are looking for dynamic and motivated individuals to join us as Secretary. - Provide full secretarial and administration support to the lawyers in the Debt Recovery Dept. - Responsible for legal documentation and efficient in...

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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...

**Key Responsibilities**: - **Debt Recovery & Collections**: - Negotiate payment terms and debt settlement plans with clients while adhering to company policies. - Implement recovery strategies to meet or exceed recovery targets. - **Account Monitoring**: - Track and monitor overdue accounts, ensuring timely follow-ups on delinquent accounts. - Identify...

**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...

**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...