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
Requirements
- Diploma with 2 years relevant experience in going through the whole cycle of legal process of debt collection is preferred
- 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
- basic + AWS + VB, 3 mins walk from Newton MRT, Monday to Friday: 08:30 AM - 05:30 PM
- Job Reference: L6558XR5
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to [email protected]
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
Tel: 6950 9754
EA Registration Number: R22110899
EA License number: 02C4944
EA Personnel: Celeste Wong Xin Yann
