Debt collection job offers

1-25 of 140 jobs

Sort by
City
  • singapore  140
Country
  • singapore  140
Profession
  • Accounts Executive  13
  • Executive  7
  • Senior Executive  7
  • Collections  6
  • Financial Assistant  6
  • Accounts Manager  5
  • Finance Executive  4
  • Risk Management  4
  • Account Administrator  3
  • Accounts Receivable Clerk  3
Company
  • maybank  2
  • dbs bank  1
  • gic  1
  • ocbc bank  1
  • singtel  1
Contract Type
  • Apprenticeship
  • Contractor
  • Graduate
  • Permanent  22
  • Temporary  2
  • Volunteer
Working hours
  • Full Time  5
  • Part Time
Experience
  • 0+
  • 1+
  • 2+
  • 3+
  • 4+
  • 5+
Salary
to
Publication date
  • Today  4
  • Within the last 7 days  66

  • Assistant Manager, Collection Agency Management Unit

    OCBC Bank Singapore, Singapore

    Assistant Manager, Collection Agency Management Unit-(240001PL) Description Job Summary: Collections Agency – manage external collection agencies’ debt...
    30+ days ago in Talent.com

    Report

  • Assistant, Credit Control (6 month contract)

    PERSOLKELLY Singapore, Singapore

    Location: Singapore North Work Type: Permanent Salary: to Responsible for monitoring customer payments to ensure prompt collection of all outstanding debts...
    3 days ago in Talent.com

    Report

  • Executive Assistant, Account Receivable/Credit Control (HEAL

    Recruit Express Singapore, Singapore

    Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables. Pursue the collection of any arrears and repayment...
    3 days ago in Talent.com

    Report

  • Accounts Receivable Executive (1 yr direct contract) - up to

    Recruit Express Singapore, Singapore

    Job Description: Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables. Pursue the collection of any arrears...
    3 days ago in Talent.com

    Report

  • Debt Collection Officer(BASICCOMMIS)

    ALPHA & LEADER RISK AND ASSET (SINGAPORE) PTE. D8, Singapore, Singapore

    Key Responsibilities 主要职责 Report progress of cases to clients in written format 以书面形式与客户报告个案的进展 Handling phone call, filing and preparing correspondences. 处理电话，
    5 days ago in Grabjobs

    Report

  • Debt Collection Officer(BASIC+COMMIS)

    Confidential Singapore, Singapore

    Key Responsibilities Report progress of cases to clients in written format Handling phone call, filing and preparing correspondences. Other general duties as re
    30+ days ago in Monster

    Report

  • Senior Finance Executive - Accounts Receivable up to $5000 #

    Recruit Express Singapore, Singapore

    ...with respective CFO/BO heads for Self-Paying and Corporate customers for AR related matters including AR review (PATS and Corp), AR Status analysis, Bad Debt...
    3 days ago in Talent.com

    Report

  • Admin Executive, Accounts Department #HDT - WEST

    Recruit Express Singapore, Singapore

    ...with respective CFO/BO heads for Self-Paying and Corporate customers for AR related matters including AR review (PATS and Corp), AR Status analysis, Bad Debt...
    3 days ago in Talent.com

    Report

  • Accounts Executive (AR)

    Anradus Singapore, Singapore

    ...update of incoming funds to the NAV system. Timely update of customer accounts. Monitor and follow up with customers on overdue accounts and arrange for debt...
    3 days ago in Talent.com

    Report

  • Credit Controller

    Robert Half Singapore, Singapore

    ...collection of customer accounts. We are seeking a detail-oriented, resourceful, and proactive Credit Controller with excellent interpersonal skills.
    3 days ago in Talent.com

    Report

  • Collection Specialist - MariBank

    new MariBank Singapore Singapore, Singapore

    ...Specialist. MariBankrole atMariBank 16 hours ago Be among the first 25 applicants Design and drive implementation for Consumer and SME loan’s collection...
    1 day ago in Whatjobs

    Report

  • Debt Collector

    Confidential Singapore, Singapore

    ...with clients. Communicate with customers to build strong relationships and resolve issues efficiently. Maintain accurate records and reports on debt...
    30+ days ago in Monster

    Report

  • Senior Finance Executive - Accounts Receivable (HEALTHCARE)

    Recruit Express Singapore, Singapore

    ...with respective CFO/BO heads for Self-Paying and Corporate customers for AR related matters including AR review (PATS and Corp), AR Status analysis, Bad Debt...
    3 days ago in Talent.com

    Report

  • Billing/Revenue Controller (MNC - CBD)

    Page Personnel Singapore, Singapore

    ...& Collections: Prepare monthly forecasts. Manage client financial lifecycle (billing, collections, client contracts). Monitor outstanding balances and bad debt...
    3 days ago in Talent.com

    Report

  • Assistant Manager, Collections

    ST Engineering Singapore, Singapore

    ...collection legal requirements. Strong negotiation skills. Clear, persuasive verbal and written communication. Proven track records in delivering results...
    3 days ago in Talent.com

    Report

  • Credit Control Officer

    Cision Singapore, Singapore

    ...What we offer: This role, within PR Newswire (a Cision company), offers a distinct opportunity to develop expertise in credit control strategies and debt...
    3 days ago in Talent.com

    Report

  • Executive / Senior Executive, Collection & Recovery

    Maybank Singapore, Singapore

    Job Summary As part of the collection & recovery teams, you will be responsible for handling inbound/outbound phone calls and negotiating payment with...
    2 days ago in Whatjobs

    Report

  • Credit Control Executive (Debt Collection I Training...

    Confidential Singapore, Singapore

    ...debt collections Proficient in MS Office, in particular MS Excel (Pivoting) Candidates are encouraged to apply this position via Apply Now button with the...
    24 days ago in Monster

    Report

  • Associate Legal Counsel

    Manulife Singapore, Singapore

    ...strong growth trajectory in the areas of corporate secretarial matters for the Singapore life insurance company and its two other affiliates in Singapore, debt...
    3 days ago in Talent.com

    Report

  • Finance Executive

    SingTel Singapore, Singapore

    ...commercial deals to facilitate month-end closing and settlement with overseas carriers. Correspond and follow up with overseas carriers to ensure timely debt...
    3 days ago in Talent.com

    Report

  • Finance Manager

    JLL Singapore, Singapore

    ...Work closely with Hub finance and business on commentaries for management reports. Drive cost saving and manage communication to business/finance on debt...
    3 days ago in Talent.com

    Report

  • Vendor Operations Manager (Global Revenue Accounts Receivabl

    TikTok Singapore, Singapore

    ...queries and adjustments (including rebates and incentives), account suspensions and re-activations, overdue management and reduction, amicable collection...
    3 days ago in Talent.com

    Report

  • Program Support Officer (Debt Servicing & Support)

    Singapore, Singapore

    Manage the life cycle of Debt Management Programme (DMP) clients, including on-boarding of new DMP clients, providing support to help clients complete their...
    5 days ago in Jobleads

    Report

  • Junior Collection Officer

    Confidential Singapore, Singapore

    ...initiative and drive to succeed Comfortable with proactive debt collection through phone calls and regular follow-ups Good communication and negotiation skills
    30+ days ago in Monster

    Report

  • Associate Portfolio Monitoring Real Estate

    GIC Singapore, Singapore

    ...real estate including traditional private real estate (brick-and-mortar assets), public equities, real estate investment trusts, and real estate-related debt...
    3 days ago in Talent.com

    Report

1 2 3 4 5 Next »

Debt collection job offers

Receive alerts for this search

Manage my alerts