Job Duties / Responsibilities
- Making collection calls
- Timely and effective collection of all debts and customers payments
- Negotiating re-payment plans
- Liaising with lawyer to follow up on the legal action taken against the bad paymasters
- Liaising with vehicle repossessors to follow up on repossessed vehicles
- Maintaining contact with clients to ensure outstanding balance are clear for payment
- Resolving queries both internally and externally around customers outstanding balance
- Posting and allocating daily receipts to accounting systems
- Other ad-hoc admin tasks, if need be.
Qualification, Required Experience,
- Experience in going through the whole cycle of legal process of debt collection
- Ability to advise on what legal action is best at different stages of debt collection
- Ability to establish and maintain good client relationships, both internally and externally at all levels
- Ability to reconcile complex accounts and have excellent attention to detail
- Calm, confident manner to handle potentially uncomfortable conversations
- Diploma/Degree with at least 2 years relevant work experience
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON
Alternatively, you may send your application and resume in MS Words format to [email protected] or Whatsapp to 8767 9648
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**We regret to inform that only shortlisted candidates would be notified.
K N Tan
Registration Number: R1768143
EA Licence No: 17C8778 (JIH SUN EMPLOYMENT AGENCY)
R:81YEB4G9
