Collection Credit Controller - Singapore - BIBBY FINANCIAL SERVICES (SINGAPORE) PTE. LTD.

Description

Collection Credit Controller:

Owing to expansion, Bibby Financial Services (S) Pte Ltd has exciting opportunities available for you to join us as
Collection Credit Controller on a full-time basis with hybrid working arrangements.

Who are we?

As one of the U.K.'s largest independent funders, we have supported Small and Medium-sized Enterprises (SMEs) since 1982 and today we continue to serve more than 9,000 businesses in 9 countries across U.K., Europe and Asia.

We are proud to help SMEs grow and thrive in domestic and international markets. We manage close to £10bn in client turnover each year. Recently, we were successful in a Debt Securitisation Deal of GBP1 billion to boost SME lending.


Why us?
We are in the business of relationships.

Whether working together among colleagues or supporting our clients - that is what makes us stand out from the crowd.

As an organisation, we are guided by our strong corporate values in not just doing well for our business but also doing good for Environmental Sustainability, Social Inclusion, Customer Fair Dealing and Staff Well-being.

As our
valued employee , you can expect the following rewards:

• Private healthcare according to company scheme.
• 21 days of annual leave.
• Training and Coaching.
• Access to an online wellbeing centre.
• Access to our Learning Platform and Live Development Sessions

As our Collection Credit Controller, you will

• Provide excellent client support by answering all the debtor's enquiries efficiently and within required timeframe as set out in service standards.
• Deliver excellent customer service to all clients, prospective clients, internal and external customers.
• Assist the sales team to maximise business opportunities (through prompt verification and cross selling to debtors).
• Liaise and support Client Managers in field audit survey and annual/ledger review.

Your responsibilities will include:

• To manage a portfolio of debtors.
• Regular contact with debtors to assess collectability of the debts and spotting of any warning signs and opportunities.
• To perform debt verification.
• To evaluate and recommend debtor funding limit for approval.
• Support Client Managers in their ledger/annual review on a timely manner.
• To conduct field audit survey at client premise.

What we are looking for in our ideal Collection Credit Controller:

• Relationship building

- establishes rapport and maintain a professional relationship with debtors through efficient credit control.

• Provide excellent customer service.
• Manage credit control of debtor whilst providing a high level of customer service and protecting Bibby's interests at all times.
• Listen and interpret information
• Good listening skills, understand how and when to action information, to the appropriate person.
• Attention to details.

There is no place quite like BFS and we are proud of that.

It is all down to our colleagues - they make us the business with which every SME wants to partner.