Requirements:

• Diploma from a local polytechnic, preferably with 1 – 2 years experience in debt management
• Meticulous with good analytical skills
• Possess good written and oral communication skills
• Possess initiative & the ability to work under pressure in a fast-pace environment
• Proficiency in MS Office applications is a must

Responsibilities:

• Assist in coordinating and executing the timely and accurate collection of customers’ accounts, including calling up customers for payment
• Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery
• Handle enquiries from customers on billing issues and outstanding balances
• May be required to attend meetings and hearings at Small Claim Tribunal
• May be required to perform visitations to customers\' premises

Please forward detailed RESUME with a PHOTO in MS Word format to:

Please remember to state your career@sgrecruiters.com

1. Current salary
2. Expected salary
3. Reasons for leaving (Past and present employment)
4. Notice period

Please state position applied for as the subject in the email. We regret only shortlisted candidate will be notified.

For more openings, please visit our Recruitment Agency website.