Job Description:
Responsibilities:
Process daily payment received - record, apply and reconcile amount with receipts
Calling members and collection of overdue accounts from members
Filing and attending Small Claims Tribunal matters
Follow closely on older debts so as to reduce the risk of bad debts
Liaise with appointed legal panel
Liaise with Operations Team for dispute cases
Requirements:
Minimum 2-3 years of experience in Credit Control or debt collection
Presentable, Customer Service-Oriented, Friendly and able to work in a fast-pace environment
Excellent interpersonal and communication skills
Must possess excellent computer knowledge in Microsoft words & Excel
Able to work under pressure & work independently and at times may require to work beyond office hour
Able to commence work immediately will be an advantage
Only Singaporeans or Permanent Residences need to apply
Monthly incentive payout depending on collection targets achieved
Interested professionals who have the above experience/skills are encouraged to send your latest resume to jas@careerhub.com.sg
Please remember to include your:
1) Recent photo
2) Current salary & Expected salary
3) Notice period
