Debt Collection jobs

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Credit Control Assistant

Additional duties relating to debt collection and recovery as assigned by Manager. Credit control and collection duties for corporate accounts....

Credit Recovery Officer

Full-time, Permanent
Debt collection services. Achieve recovery target through conducting phone reminder/negotiation as well as strategizing available resources....

Credit Officer

Full-time, Permanent
To monitor and circulate list of bad debt accounts to respective managers. To assist in the direct collection efforts on and soon after the due date....

Credit Controller

Align Technology - 15 reviews - Singapore
Liaise with internal counterparts on billing and collection related issues. Preparation of AR reports with commentaries on collection status and any other AR...

Credit Recovery Officer

Main duty includes collection of debts via telephone. Perform administrative duties, enquiries, arrangement and monitoring of debts....

Sr. Credit Analyst

Responsible for the Credit and Collection of Asean countries. Work closely with stakeholders to resolve invoice disputes and non-payment issues on regular basis...

Collections Officer

Euler Hermes Group - Singapore
To supervise collection suppliers to collect B2B debt placements at the highest speed, lowest costs and at highest customer satisfaction....

Credit Management Executive (Ops)

Singtel - 42 reviews - Singapore
3 years experience in credit management & debt collection would be an advantage. Oversee accounts receivables under the assigned portfolio and monitor using...

Accounts Receivable Specialist

Lloyd's Register Group - 29 reviews - Singapore
Full-time, Permanent
Collection of outstanding debt from across ASIA customer base. The role of the Accounts Receivable Specialist is to be responsible for (1) credit management, (2...

Student Loans Administrator, Office of Finance

Singapore Management University - 6 reviews - Singapore
Any other collection & debt recovery tasks as required. Service students loans including attend to queries via phones, emails & counter, collect cheques/reply...

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