Debt collection job offers
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Associate - Finance & Accounting (Credit Management)
new SingTel Singapore, Singapore
...collection and reduce days sales outstanding (DSO). Compliance and Internal Controls: Ensure compliance with company policies, accounting standards, and...
1 day ago in WhatjobsReport -
Accounts Assistant
new LEAPFROG DISTRIBUTION D1, Singapore, Singapore
...of accounts including: month, quarter, and end-year process, accounts payable/receivable, GST reporting (quarterly), general ledger, treasury and debt...
1 day ago in WhatjobsReport -
Assistant Manager - Private Clients
new Ocorian Singapore, Singapore
...collection is carried out effectively. QualificationsThe ideal candidate will have: A degree in Law, Accounting, Finance, or a relevant field. At least 6...
21 h 49 minutes ago in WhatjobsReport -
Credit recovery officer
COLLECTIUS CMS (S) PTE. Singapore, Singapore
Job Description Conduct debt collection from debtors via phone calls. Negotiating with debtors to provide best payment option to clear outstanding amount...
30+ days ago in JobrapidoReport -
Admin Assistant
THYE HUA KWAN MORAL CHARITIES D1, Singapore, Singapore
...collection by reminding clients of due payments and outstanding balancesQualificationsMinimum GCE'N' Levels, O' Levels or NITEC in any disciplineBasic...
2 days ago in WhatjobsReport -
Account Receivable Executive
new Kanry Search Singapore, Singapore
...Process customer invoices and receipts promptly and accurately. Follow up on outstanding payments through calls and emails. Coordinate with Sales Team on debt...
1 day ago in JobleadsReport -
License Processing Officer - 391 North Bridge Road - Islandw
new WSH EXPERTS PTE. D1, Singapore, Singapore
...standard operating procedures prescribed by Authority; To process employee approval requests by licensees and operators (eg for Massage Establishments, Debt...
1 day ago in WhatjobsReport -
Corporate Governance Specialist
new beBeeGovernance Singapore, Singapore
...collection processes, ensuring that all activities are carried out in accordance with company policies and procedures. Identify and recommend improvements...
1 day ago in WhatjobsReport -
Credit Risk Control Manager
new Cultivar Staffing & Search Singapore, Singapore
...review of loan operations. Responsible for Business pre-loan, loan and post-loan follow-up inspectionsResponsible for managing the Company's overdue debt...
1 day ago in WhatjobsReport -
Customer service specialist
PINNACLE CREDIT SERVICES PTE. Singapore, Singapore
Responsibilities Handle inbound and outbound collection calls in a call centre environment Communicate and explain breakdown of amount payable to customers...
30+ days ago in JobrapidoReport -
Financial Operations Coordinator
beBeeOperations D1, Singapore, Singapore
...collection regulationsHands-on experience with accounting software, solid data entry skills, and the ability to identify numerical errorsGood organisational...
2 days ago in WhatjobsReport -
Accounts Receivable Specialist – Logistics
Private Advertiser Singapore, Singapore
...collection for long overdue invoice. Admin and ad-hoc duties Able to communicate and handle with our Chinese customers. Qualifications 1-2 years of...
8 days ago in JobleadsReport -
Accounts Receivable Accountant
new OmniVision Technologies Singapore, Singapore
...Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection...
1 day ago in WhatjobsReport -
Senior Accounts Executive, AR
A&W® Restaurants D2, Singapore, Singapore
...and sales teams to resolve customer billing disputes. Build strong relationships with key clients and delivery platforms partners to ensure smooth collection...
2 days ago in WhatjobsReport -
Credit Control Executive (ID: 683095)
new PERSOL Singapore, Singapore
Responsibilities Assist in coordinating and executing the timely and accurate collection of customers’ accounts, including calling up customers for payment...
1 day ago in WhatjobsReport -
Account Receivable
YES WE BUILD PTE. Singapore, Singapore
...and negotiation skills. Able to work independently and handle pressure. Prior experience in debt collection or customer service is an advantage. J-18808-Ljbffr
12 days ago in JobrapidoReport -
Accounts Receivable Accountant
new OMNIVISION Singapore, Singapore
...Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection...
1 day ago in WhatjobsReport -
Sales Administrator
Confidential Singapore, Singapore
...collection. Assist ad-hoc tasks when needed. Job Requirements Minimum'N'/'O' Level or its equivalent. Minimum 1 year of relevant working experience. Has...
25 days ago in MonsterReport -
Account Receivable Executive
J&T Express Singapore D3, Singapore, Singapore
Job Summary / Introduction: -Responsible for managing the accounts receivable process, ensuring timely and accurate collection of payments, maintaining good...
2 days ago in WhatjobsReport -
Vice President, Risk Management, APAC
Sumitomo Mitsui Banking Corporation Singapore, Singapore
...group policies, regulatory expectation and risk appetite. Collections & Conduct Risk Evaluate the effectiveness of governance and control related to collection...
2 days ago in WhatjobsReport -
Finance Manager
new Zeno Group Singapore, Singapore
...collection, payments, payroll and capital expenditure. Prepare Balance Sheet reconciliations in accordance with global policy requirements. Constantly...
21 h 43 minutes ago in WhatjobsReport -
Accounts Executive
NEWTECH TECHNOLOGY (SOUTH ASIA) Singapore, Singapore
...bookkeeping, maintaining general ledgers and preparing accounting schedules, etc Handle daily cash/bank transactions and bank reconciliation. Assist in debt...
11 days ago in JobrapidoReport -
Senior / Associate Executive, Credit Control
new SMRT Corporation Singapore, Singapore
...Credit ControlJoin to apply for the Senior / Associate Executive, Credit Control role at SMRT Corporation LtdJob Purpose: Improve revenues by reducing bad debt...
1 day ago in WhatjobsReport -
Admin & Accounts Executive
Confidential D25, Singapore, Singapore
...collection for long overdue invoice... Admin and ad-hoc duties 9. Able to communicate and handle with our Chinese customers. Job Requirement: 1-2 years of...
10 days ago in MonsterReport -
Executive, Finance (Accounts Receivable)
new Nanyang Technological University Singapore, Singapore
...University. Within this, the Student Finance team plays a key role in supporting students throughout their financial journey — from billing and fee collection...
1 day ago in WhatjobsReport
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