Debt Collection Jobs in Singapore
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Search Results - Debt Collection Jobs in Singapore
Search Personnel Private Limited-Singapore
Job Description
• Position : Accounts Receivables/Debt Collection/Credit Control Manager
• Location : Sin Ming Drive
• Working hours : Monday - Friday 9am - 6pm
• Salary (commensurate with experience) : Up to $6500 + AWS + Performance Bonus + 14...
foundit.sg -
GetGo Technologies Pte Ltd-Singapore
of financial operations, encompassing expenses, payments, revenue, collections, and General Ledger activities.
• Provide guidance to optimize processes such as supplier invoice processing, supplier payments, debt collection, collection reconciliation...
appcast.io -
Singapore
about the company
Our client is an established company within the utiilities/waste management space.
about the job
You will be responsible for ensuring the timely collection of outstanding debts and prompt settlements to clients by closely...
randstad.com -
BECIS China Holding Co., Ltd.-Singapore
Advising on new market entry for BECIS in relevant countries in SEA, understanding regulatory and contractual structures on the basis of local advice and setting up appropriate structures for entry
Finance (Debt and/or Equity)
• Support for legal due...
appcast.io -
Mecomb Singapore Limited-Singapore
with principals/ suppliers with regards to the arrival of parts and pricing.
• Follow up on outstanding sales and purchase orders.
• Assist in debt collection.
• General monthly report and sales forecast supporting document.
• Key in database and perform...
foundit.sg -
WMRC Private Ltd-Singapore
or rejected.
You will be responsible for billings, WIP, overseeing credit control and the prompt collection of debts for the respective portfolio of clients. You will work with Finance to follow-up on outstanding and doubtful debts, in order to increase...
appcast.io -
Singapore
such as
Control flow through prior to write-off
Maximize Recoveries
Handle all accounts impacted by MAS Regulatory Change, non-English speaking calls transferred from Offshore Team and Debt Restructuring Requests
Monitor and supervise External Debt Collections...
efinancialcareers.sg -
Singtel-Singapore
Reporting procedures and processes
• Daily debt collection activities including sending of e-mail chasers to stakeholders and customers
• Communicate with Sales to ensure timely collection of debts from customer
• Partnering with internal stakeholders...
hiredly.com -
Accountant/Senior Accountant-Singapore
in financial operations and aligning processes with business needs.
• Support debt collection management, ensuring timely recovery of outstanding balances.
• Handle Quarterly GST reporting and compliance requirements.
• Assist the Finance Manager with month-end...
surfingwave.app -
FARLEE PTE. LTD.-North Region
Accounts function:-
Good knowledge of bookkeeping procedures and debt collection regulations
Hands-on experience with accounting software; XERO and its variants
Advanced knowledge of Excel (using financial formulas and creating spreadsheets...
mycareersfuture.gov.sg -
North Region
approval.
• Filing of claims at small claims tribunal – Liaising with lawyers
• Prepare and send monthly statements of account & reminder letter to customers.
• Liaise with salesperson on receivables and debt collection.
• To follow up with writ of seizure...
jobstreet.com.sg -
National Oilwell Varco-Singapore
in developing and achieving sales plan and maximise sales success.
2. Develop high level customer relationships for mutual benefit.
3. Maintain and report monthly forecasts on sales orders-in and backlog.
4. Manage collections, report on AR, and act...
appcast.io -
Pinnacle Credit Services Pte. Ltd.-Singapore
discipline
• Possess at least 2 years of working experience in a call centre (inbound and outbound calls), telemarketing, customer service or debt collection
• Able to speak proficiently in both English and Mandarin (to liaise with Mandarin speaking customers...
foundit.sg -
SIA Engineering Company-Central Region
and ensure timely debt collection.
11. Conduct active monitoring and reporting of contractual KPI
Requirements:
1. Degree holder
2. Working experience in inventory management/logistics supply chain/MRO in the aviation industry would be an advantage.
3. ..
hiredly.com -
RECRUIT NOW SINGAPORE PTE. LTD.-Singapore
payables, bank and inventory
• Timely processing of customer invoices and resolving billing issues within specific deadlines
• Responsible for effectively communicating with customers through phone and email to ensure timely collection of outstanding debts...
surfingwave.app -
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