Our company, based in Singapore, is a leader in integrated commercial and consumer credit,
receivables, debt and revenue management services in the Asian region since 1999.
The Group offers a suite of services across the entire credit-cycle for local and foreign organizations comprising of:
. 3rd party BPO revenue/debt collections
. Credit & collections software and business automation
. Credit & Collections process and strategy consultation
. Credit & Collections skills and management training
. Human resource insourcing and management
Millions of dollars of due payments and bad debts which could have been written-off have been returned to our clients as a result of our direct involvement in their payment collections operations, processes and strategies.
Due to the business needs, we are now in a search of talented and motivated individuals who enjoy challenges to join our dynamic team.
We are now looking for Collection Officer/ Assistant to join us.
Training provided. Good learning opportunity and career prospect.
Manage collections to ensure debts collected within shortest possible time.Handling Inbound /Outbound calls.Negotiate with Debtor for the outstanding payments.
GCE N / O/A/ Diploma level
Bilingual in English and Mandarin for handling Mandarin speaking clients.
Excellent communication and negotiation skills.
PC literate. Must be able to start work immediately.
Positive and willing to learn attitude.
Basic pay during the probationary period: $1500, upon confirmation: basic salary up to $2000 per month.
Working hours: Mon-Fri, 9am to 6pm.
OT is required on alternate Tuesday and Wednesday upon confirmation.
Interested, please send resume in MS WORD format with recent PHOTO attached to firstname.lastname@example.org.