What you will be working on
You will be part of the Arrears Management Department to play a critical support role in managing arrears of JTC customers. You will be assigned with a portfolio to perform debt dunning and, to provide operation and administrative supports within relevant regulations and guidelines. You will also assist in the preparation of arrears related reports & presentations.
What we are looking for
• Possess background in accounting, finance, or other relevant qualifications
• Has experience in debt dunning and knowledge in debt recovery actions
• A team player with good interpersonal, negotiation and problem-solving skills
• Good in Microsoft office
• Experience with SAP will be added advantage.
Fresh graduates with interest or prior experience in arrears collections are welcome to apply.
