Full-time and Part-time Debt Collectors - Singapore - SPEED COLLECTOR PTE. LTD.

Tele Debt Collector

5 days ago

**Salary**:Basic $3,000 - $3,500 + meal allowance · **Time**:5 days work week, 1 off day on weekday & another off day on Sunday (10am - 7pm) · **Location**:Kaki Bukit · **Responsibilities**: · - To make phone calls, send reminders and to communicate with customers for all repayme ...

Debt Collector Executive

4 days ago

Keep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding payments · Locate and contact debtors to inquire of their payment statusLNegotiate payoff deadlines or payment plans · Handle questions or complaintsInvestigate and resolve d ...

Part-time Debt Collector

4 days ago

Must have experience in debt collection, no criminal person, must have own transport. · To make phone calls, send reminders and to communicate with customers for all repayment matters · Full and part time role available. · Part time will be $500 per case + Commission. · Kindly wh ...

Part-time / Full-time Debt Collector

5 days ago

Must have experience in debt collection, no criminal person, must have own transport. · To make phone calls, send reminders and to communicate with customers for all repayment matters · Full and part time role available. · Part time will be $500 per case + commission. · Full time ...

Tele Debt Collector

1 week ago

Tele Debt Collector (Basic Up to $ 3,000 + Meal Allowance/ 5 Days/ Calling Center/ Kaki Bukit) · Job Info: · Basic Up To $3,000 + $200 meal allowance · Working Day: 5 days (1 off day on weekday and 1 off day on Sunday) · Working Hour: 10am-7pm · Location: Kaki Bukit · Responsibil ...

Full-time and Part-time Debt Collectors

6 days ago

Full Time Debt collector position available · Part Time Debt collector position available · Work from Mon to Sat evenings. · Each day Work 3 hours only · Must have own motorcycle or van. · No work experience required. Training will be provided. · Flexible work days available · No ...

Senior Account Executive

3 days ago

**Job Description**: · - Communicate and liaise with relevant parties, both internal and external (including liaising with lawyers, credit insurers and debt collectors) to support collection and recovery activities · - Assessment of potential customers' creditworthiness with prop ...

Claims Administrator, Property

3 days ago

Acknowledge and promptly register new claims received into our internal system · - Handle the assignment of new claims to our assigned Third-Party Administrator · - Receive incoming mail & upload into the online system · - Reconciliation of internal claims data against regulator' ...

Executive, Claims

2 days ago

Acknowledge and promptly register new claims received · - Upload & file both soft & hardcopy mail and follow up documents · - Printing of various monthly & adhoc reports · - Reconciliation of internal claims data against Regulatory reports · - Assist the claims team in other admi ...

Director of Operations

4 days ago

**About Collectius** · Collectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. We are using technology and empathy to create the best customer expe ...

Credit Control Officer

1 week ago

**Responsibilities**: · - Utilize advanced negotiation skills to resolve delinquency issues. Provide financial solution by assisting customer with their debt obligation (e. g. offering rewrite program, settlement program).Utilize computer software to document calls, analyze custo ...

accounts collector

6 days ago

Account Collector Role · An Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also ...

accounts collector

19 hours ago

Roles & Responsibilities · Account Collector Role · An Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternat ...

Accounts Officer

5 days ago

Roles & Responsibilities · The Accounts Officer is responsible for processing credit application, invoicing, debt collection, account receivable cashiering, reconciliation and month end requirement. He/ She must ensure the accuracy of all charges and credits to the various debtor ...