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 negotiate with debtors for acceptable repayment plans and composite.
- Handle customers & enquiries on contracts, billing, collection, and payment related.
- Identify and analyze potential bad debts and prepare justification for write-offs.
- Work on written-off accounts to achieve team targets in terms of recovery dollars and backs for unsecured products.
- Liaise with lawyers to ensure actions are closely followed-up for effectiveness & legal are submitted by lawyers for payment by debtors.
- Ensure waivers of interest/late charges are done as agreed or through composite.
Requirements:
- Experience in private licensed moneylending.
- Strong knowledge of legal recovery and fraud.
- Strong credit collection experience in Commercial banking / Financial company.
- Good understanding of both collection and recovery knowledge.
- Occasional site visits at debtor’s premises within Singapore.
We regret to inform that only shortlisted candidates will be notified.
To apply, please visit www.gmprecruit.com and search for Job Reference: 23695
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jackie Ng | Registration No: R22109024
