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, \xef\xbb\xbfMonday 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 toWe regret that only shortlisted candidates will be notifiedPeople Profilers Pte LtdTel: 6950 9754EA Registration Number: R22110899EA License number: 02C4944EA Personnel: Celeste Wong Xin Yann