Salary: Up to $3800 + VB (Up to 3mths) + Flexi $800 per year
Working Hours: Mon to Fri, 8.30am - 5.30pm
Job Scope:
Support and resolve queries both internally and externally around customers outstanding balance.
Reaching out to customers on timely and effective collection of debts and payment by daily collection calls.
Work with internal team and customers on re-payment plans negotiation and ensuring outstanding balance are clear for payment.
Liaising with Lawyer and Vehicle re-possessors to follow up on the legal actions and repossessed vehicles.
Posting and allocating daily receipts to accounting systems
Any other additional duties as assigned by management.
Requirements:
Minimum Diploma in Accounting, Finance, Business Administration, or related field.
Minimum 2 years of relevant credit control work experience.
Good interpersonal and communications skillsets with ability to establish and maintain good customer relationships across all levels.
Experience in hire purchase, leasing, or financing environments & documentation will be an advantage.
Proficient in Microsoft Excel and basic office applications
Detailed, Proactive, and result-driven.
Good command of both English and Mandarin to liaise effectively with Chinese-speaking clients on loan-related and payment matters.
To apply, please send a copy of your resume to belindayangsh@antares.com.sg
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only short-listed candidates will be notified.
Belinda Yang Shun Hua
+65 93476558 | belindayangsh@antares.com.sg
[Antares Management Services Pte Ltd]
EA: 25C3031 | Reg No. R1110895
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.