Debt Collection Jobs in Singapore
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Search Results - Debt Collection Jobs in Singapore
Prime Car Rental & Taxi Services Pte LtdSingapore
A transportation services company in Singapore is looking for a detail-oriented individual to manage collection records and communicate with hirers regarding outstanding payments. The ideal candidate will have strong proficiency in Excel and basic...
GENIE FINANCIAL SERVICES PTE. LTD.Yishunmycareersfuture.gov.sg
include administering all loan matters, block discounting submission and redemption, off-site surveying dealers and debt collection duties which include reminding borrowers about the repayment dates
3. Responsible for managing the collection...
2 similar jobs: Woodlands, Sembawang
POWERPLUS GROUP PTE. LTD.Singapore
competitors' products and implement effective sales strategies
• Follow-up with customers’ enquiries, feedback and emails.
• Prepare proforma invoices and technical specifications to customers
• Monitor and enforce debt collection from customers to minimize...
RecruitFirstOutramjobstreet.com
collection of outstanding debts
• Coordinate with sales team on debt collection status and customer suspension list
• Responsible for reviewing credit limit and credit term of customers
• Perform ageing analysis which include provide reason and counter...
EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.Singapore
processes and strategies, Credit data, and Regulatory obligations in debt recovery
• Ability to analyze and enhance collection workflows to improve recovery performance.
• Experience supporting reporting automation and dashboard/KPI design for overdue...
P.T. Bridgestone Tire IndonesiaSingaporeappcast.io
internal stakeholders in their review of commercial contracts
• Provide legal guidance and support to internal stakeholders in the areas of procurement, logistics and supply chain, brand marketing, labour & employment, information and technology, debt...
HYPERSCAL SOLUTIONS PTE. LTD.Singapore
and claims
• Provide market intelligence and competitor updates
• Ensure timely debt collection
QUALIFICATIONS
• Diploma / Higher Nitec / Nitec in any discipline
• Min. 2 years' sales experience (automotive trade or FMCG preferred)
• Strong communication...
Recruit Express Pte Ltd.Singaporeappcast.io
A recruitment firm in Singapore is hiring a Call Centre Officer for a 1-year contract. In this role, you will perform reminder calls to patients regarding outstanding debts, assist with inquiries about their bills, and resolve disputes.
Candidates...
YHI Corporation (Singapore) Pte LtdSingapore
Support after-sales service, product issues, and claims
• Provide market intelligence and competitor updates
• Ensure timely debt collection
Qualifications
• Diploma / Higher Nitec / Nitec in any discipline
• Min. 2 years' sales experience (automotive...
Recruit Express Pte Ltd.Singaporeappcast.io
of outstanding debts.
• Render assistance to patients for any enquiries on their outstanding bills or requesting for Medisave/financial assistance.
• Investigate and resolve disputes relating to bills and payments, and coordinate with relevant parties to ensure...
Singaporeefinancialcareers.sg
practice (both through responding to fee earner queries and through the mentoring of junior lawyers); help create, develop and manage the Group's collection of forms, precedents and research materials; organise, design and deliver Group training; work...
StarHubSingaporehiredly.com
Responsibilities
• Liaise with Debt Collection Agencies and Law firms to resolve and negotiate payment issues with customers
• Prepare and maintain detailed reports on Debt Collection Agencies and Law firms’ activities and outcomes
• Validate Debt...
POWERPLUS GROUP PTE. LTD.Bedokmycareersfuture.gov.sg
competitors' products and implement effective sales strategies
• Follow-up with customers’ enquiries, feedback and emails.
• Prepare proforma invoices and technical specifications to customers
• Monitor and enforce debt collection from customers to minimize...
2 similar jobs: Tampines, Pasir Ris
1FSS Pte LtdBukit Merahjobstreet.com
Job Responsibilities:
• Actively perform reminder calls to patients in recovering outstanding debts.
• Render assistance to patients for any enquires on their outstanding bills or requesting for Medisave/ financial assistance.
• Investigate...
300005 Chief Executive's Office_00002555Singaporeappcast.io
and collection of debts.
• Able to manage incoming calls from trading hotline, and email queries from clients.
• Manage external clients on account matters enquiries from all channels (ie phone, email or web)
• Assist external clients on corporate action...
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