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 possessors 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
Requirements
- Relevant work experience preferred
- Must have knowledge of hire purchase cases and hire purchase operations, legal recovery, experience in going through the whole cycle of legal process of debt collection
- Diploma / Degree, at least 2 years relevant experience
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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