of Duties and Responsibilities
1
Work on cancelled accounts
2
Manage and achieve KPIs such as attempts, contact, promise kept and dollars collected.
3
Liaise with lawyers to take timely and appropriate collection/legal actions for recovery of debt and minimise credit losses.
4
Negotiate with debtors for acceptable repayment plans.
5
Review accounts for restructuring of accounts / debt relief plans or composite payments and submit proposals.
6
Ensure that collection actions taken are within corporate guidelines and collection policies
7
Take on additional tasks and/or projects when assigned.
Skill Sets/ Experience:
1
Possess strong communication and effective negotiation skills
2
Knowledge and experienced in backend collections tactics and litigation processes
3
Possess interpersonal skills.
4
Able to make good judgment in reviewing accounts
Qualifications
Experience & Qualifications
1
Relevant tertiary or Diploma qualification
2
At least 2-3 years of Collections experience. Fresh graduates may also apply.
Primary Location: Singapore Job: Collections Organization: Group Risk Management Division Schedule: Permanent Job Posting: 29-Dec-2022, 7:35:37 PM
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