Responsibilities
- To follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from Banks, Telecom Support Service Providers and Commercial clients.
- To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
- Arrange and negotiate payment plans with customers
- Perform administrative duties, enquiries, accounts monitoring
- Update and maintain the Credit Collection System
- Any other ad-hoc duties assigned
Requirements
- At least Diploma / A / O Levels
- Excellent communication and interpersonal skills
- Service-oriented and result driven
- Enjoys working in a fast-paced environment
- Team player that is also able to work independently
Interested candidates who wish to apply for the advertised position, please click on "Apply Now". We regret that only shortlisted candidates will be notified.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA License No. 01C4394 • EA Registration No. R23114347 (Pang Xue Ni)
