Job Description

Key Responsibilities

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Monitor loan repayments and ensure timely collections Follow up with customers via phone, email, or letters for overdue payments Handle various payment modes - GIRO, bank transfers, cheque, or cash Investigate overdue accounts and propose repayment solutions Work with external partners for repossession, legal claims or recovery actions Maintain accurate records and ensure compliance with company policy Support other finance/admin duties as required

Who We're Looking For

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1+ year experience in financial services or loan recovery Familiar with MS Excel and basic office tools GCE 'O' Level / LCCI or equivalent qualification Strong follow-up skills and attention to detail Able to work independently and stay focused under pressure Prior exposure to auto-financing is a plus

What You'll Get

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Stable full-time role with career growth in financial services Friendly team and supportive work environment Convenient location near MRT

Working Hours

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Full-Time: Monday to Friday, 9:00 AM - 6:00 PM