35 Debt Collection jobs in Singapore

Collections Officer

Singapore, Singapore SINGAPORE COMMERCIAL CREDIT BUREAU PTE. LTD.

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Job Description

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.
Responsibilities:
  • Monitoring accounts to identify overdue payments.
  • Investigate historical data for each debt or bill.
  • Perform outgoing phone calls and negotiate payment on behalf of clients.
  • Resolve billing and customer credit issues
  • To achieve maximum recovery standards as well as provide advisory service to clients on the best course of action for the recovery of their outstanding claims.
  • Advise debtors on the various payment options available.
  • Keep accurate records through the updating of collection activities in our internal collection system.
To succeed in this role, you are likely to have the following attributes :
  • Proven experience as a Collection Specialist or similar role
  • Knowledge of billing procedures and collection techniques.
  • Working knowledge of MS Office and databases.
  • Comfortable working with targets .
  • Patience and ability to manage stress.
  • Excellent communication and interpersonal skills.
  • Meticulous working attitude.
  • Driven and result-oriented.
  • Skilled in negotiation.
  • Problem-solving skills.
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Debt Collection Manager

059108 $6000 Monthly 1 2 LEND PTE. LTD.

Posted 1 day ago

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Job Description

Key Responsibilities:

  • Manage and drive collection activities for overdue corporate and personal accounts.
  • Monitor aging reports and ensure timely follow-ups on delinquent debts.
  • Develop and execute strategies to recover outstanding amounts while maintaining client relationships.
  • Work closely with external law firms to initiate legal proceedings where necessary.
  • Prepare and provide required documentation for legal action, including statements of account, contracts, and correspondence history.
  • Track and follow up on progress of legal cases and update internal stakeholders accordingly.
  • Collaborate with the sales and accounts department to explore amicable recovery options and maintain client goodwill.
  • Provide timely updates to sales on account statuses and advise on actions required.
  • Recommend account suspension, restructuring, or write-off actions when applicable.
  • Maintain accurate and up-to-date records of collection efforts, payment arrangements, and legal case progress.
  • Generate regular reports on collection performance, recovery ratios, and trends for management review.
  • Ensure collection processes comply with company policy and relevant regulatory requirements.
  • Recommend improvements to enhance collection efficiency and reduce bad debts.

Requirements:

  • Minimum 5 years of experience in debt collection or credit control, preferably with exposure to both corporate and individual accounts.
  • Prior experience liaising with law firms or handling legal recovery procedures is an advantage.
  • Strong knowledge of Singapore's debt recovery regulations and legal framework.
  • Excellent communication, negotiation, and interpersonal skills.
  • Highly organized with strong attention to detail and ability to work independently.
  • Proficient in MS Office and CRM/collection management systems.
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Debt Collection Manager

059413 Chinatown $6000 Monthly FUNDING NETWORK PTE. LTD.

Posted 1 day ago

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Job Description

Key Responsibilities:

  • Manage and drive collection activities for overdue corporate and personal accounts.
  • Monitor aging reports and ensure timely follow-ups on delinquent debts.
  • Develop and execute strategies to recover outstanding amounts while maintaining client relationships.
  • Work closely with external law firms to initiate legal proceedings where necessary.
  • Prepare and provide required documentation for legal action, including statements of account, contracts, and correspondence history.
  • Track and follow up on progress of legal cases and update internal stakeholders accordingly.
  • Collaborate with the sales and accounts department to explore amicable recovery options and maintain client goodwill.
  • Provide timely updates to sales on account statuses and advise on actions required.
  • Recommend account suspension, restructuring, or write-off actions when applicable.
  • Maintain accurate and up-to-date records of collection efforts, payment arrangements, and legal case progress.
  • Generate regular reports on collection performance, recovery ratios, and trends for management review.
  • Ensure collection processes comply with company policy and relevant regulatory requirements.
  • Recommend improvements to enhance collection efficiency and reduce bad debts.

Requirements:

  • Minimum 5 years of experience in debt collection or credit control, preferably with exposure to both corporate and individual accounts.
  • Prior experience liaising with law firms or handling legal recovery procedures is an advantage.
  • Strong knowledge of Singapore's debt recovery regulations and legal framework.
  • Excellent communication, negotiation, and interpersonal skills.
  • Highly organized with strong attention to detail and ability to work independently.
  • Proficient in MS Office and CRM/collection management systems.
This advertiser has chosen not to accept applicants from your region.

Debt Collection Manager

059413 Chinatown $6000 Monthly XINGANG INVESTMENT PTE. LTD.

Posted 1 day ago

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Job Description

Key Responsibilities:

  • Manage and drive collection activities for overdue corporate and personal accounts.
  • Monitor aging reports and ensure timely follow-ups on delinquent debts.
  • Develop and execute strategies to recover outstanding amounts while maintaining client relationships.
  • Work closely with external law firms to initiate legal proceedings where necessary.
  • Prepare and provide required documentation for legal action, including statements of account, contracts, and correspondence history.
  • Track and follow up on progress of legal cases and update internal stakeholders accordingly.
  • Collaborate with the sales and accounts department to explore amicable recovery options and maintain client goodwill.
  • Provide timely updates to sales on account statuses and advise on actions required.
  • Recommend account suspension, restructuring, or write-off actions when applicable.
  • Maintain accurate and up-to-date records of collection efforts, payment arrangements, and legal case progress.
  • Generate regular reports on collection performance, recovery ratios, and trends for management review.
  • Ensure collection processes comply with company policy and relevant regulatory requirements.
  • Recommend improvements to enhance collection efficiency and reduce bad debts.

Requirements:

  • Minimum 5 years of experience in debt collection or credit control, preferably with exposure to both corporate and individual accounts.
  • Prior experience liaising with law firms or handling legal recovery procedures is an advantage.
  • Strong knowledge of Singapore's debt recovery regulations and legal framework.
  • Excellent communication, negotiation, and interpersonal skills.
  • Highly organized with strong attention to detail and ability to work independently.
  • Proficient in MS Office and CRM/collection management systems.
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable

597658 $3500 Monthly EZ KITCHEN SOLUTIONS PTE. LTD.

Posted 13 days ago

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Job Description

1. Accounts Reconciliation


Reconcile customer accounts and ensure payments match invoices issued.

Follow up on discrepancies such as short payments, overpayments, or billing disputes.


2. Collection & Follow-Up


Monitor aging reports and perform timely follow-ups on outstanding payments.

Work closely with operations teams to resolve customer issues that may delay payments.


3. Payment Processing & Receipts


Record incoming payments (bank transfers, cheques & cash).


4. Reporting & Analysis


Prepare weekly/monthly AR aging reports and collection status.

Highlight overdue accounts and recommend provisions or write-offs where necessary.


5. Audit & Compliance


Ensure AR records are accurate and ready for internal or external audit.

Maintain proper documentation (invoices, contracts, credit notes, etc.).



Working Hours:

⏳ Monday to friday 9pm to 6pm



Job Requirement


At least 1 – 2 years of experience in finance

Diploma or Higher Nitec in Finance and Account

Organised, resourceful, able to multitask

Ability to communicate with all staff at all levels

Fresh graduate are welcome

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Accounts Receivable (HV)

409286 $3500 Monthly STARLIGHT JEWELLERY PTE. LTD.

Posted 1 day ago

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Job Description

Job Description

Overall Function

The Accounts Receivable Officer will be responsible for following up on outstanding installment payment. This role involves assessing customers' payment situations, providing support where needed, and ensuring the timely collection of outstanding balances.


Key Responsibilities

  • Monitor Accounts Receivable (AR) aging reports and follow up on overdue payments.
  • Engage with customers to understand their payment difficulties and provide possible solutions.
  • Perform account reconciliations and resolve discrepancies.
  • Prepare and maintain AR-related reports and schedules.
  • Execute dunning procedures for customers with aged debts.
  • Maintain accurate customer records and payment histories.
  • Participate in field surveys for better customer insights (coaching will be provided).

Requirements

  • 1-3 years of experience in accounts receivable or customer service.
  • Diploma/Degree/Associate Degree in Accounting, Finance, or a related field.
  • Proficiency in Microsoft Excel and accounting software.
  • Experience in accounts receivable, field visits, or customer engagement is an advantage.
  • Ability to handle sensitive customer interactions professionally and empathetically.
  • Strong negotiation and problem-solving skills.


  • Key Competencies
  • Excellent communication and interpersonal skills for handling customer concerns.
  • Attention to detail and accuracy in financial transactions.
  • Strong problem-solving abilities in dealing with overdue accounts.
  • Customer service mindset with the ability to build trust and rapport.
  • Ability to work independently and manage multiple cases efficiently.

Others:

  • Attractive commission packages
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Accounts Receivable clerk

629098 $2400 Monthly HENG LIM TRANSPORT PTE LTD

Posted 3 days ago

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Job Description

Description
Looking for A/R Clerk to join a fast growing energetic team in the logistics industry. Part timers also eligible to apply.

1. Monthly Billing of Invoices
2. Computation of diesel usage
3. LTA transfer of vehicles
4. Tallying of vehicle sales

5. Computation of monthly sales report

6. Ad hoc administrative works

This advertiser has chosen not to accept applicants from your region.

Finance - (Accounts Receivable)

339949 $4000 Monthly WSH EXPERTS PTE. LTD.

Posted 6 days ago

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Job Description

Responsibilities

  • Responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate’s Policies and Accounting Standards.
  • Manages customer master and contract records for billing in the Finance Systems.
  • Manages end-to-end receipting functions.
  • Ensure proper accounting adjustments for rent-free, and finance/operating lease classifications in accordance with the Accounting Policies.
  • Supports internal /external audit requirements and queries including preparation of audit schedules.
  • Participates in process improvement initiatives and support system testing.

Requirements

  • Degree holder (Accounts/Finance)
  • Positive work attitude; and
  • Good communication skills – written and verbal English
This advertiser has chosen not to accept applicants from your region.
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ACCOUNTS RECEIVABLE OFFICER

128390 $3200 Monthly TIONG LIAN FOOD PTE. LTD.

Posted 8 days ago

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Job Description

Job Specifications:

  • Process accounts and incoming payments in accordance with established financial policies and procedures
  • Verify, classify, post, and record accounts receivable data accurately
  • Generate regular reports detailing the status of accounts receivable
  • Perform cash collection and regular cash counts
  • Update and offset receipts from customers in the system
  • Prepare and reconcile daily bank deposits
  • Ensure timely submission of Statements of Account (weekly/monthly)
  • Facilitate the payment of outstanding invoices by sending reminders, following up with customers, and contacting clients
  • Collaborate with the sales team and customer service on billing issues, credit notes, and payment discrepancies
  • Provide support to the Accounts Payable (AP) team when required

Job Requirements:

  • Possess at least LCCI, Nitec in Accountancy, or other relevant professional certification
  • Minimum of 2 years' working experience in a similar accounts receivable role
  • Experience with Microsoft Dynamics NAV (Navision) is an advantage
  • Proficient in Microsoft Excel
  • Positive attitude, detail-oriented, and hardworking

Only applicants who are Singapore Citizens or Permanent Residents will be considered for this role. We regret that work pass sponsorship is not available.

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Accounts Receivable Executive

018936 $3500 Monthly JULIAN GREY CORPORATE ADVISORY PTE. LTD.

Posted 8 days ago

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Job Description

Company's Profile
Julian Grey represents a renowned engineering multinational client based in Singapore, globally recognized for pioneering technological and production advancements.


Responsibilities

  • Manage ageing reports and collection summaries for internal reporting.
  • Follow up with customers via email and phone on outstanding payments.
  • Submit invoices, statements, and supporting documents as requested.
  • Collaborate with internal teams to resolve billing and payment issues.
  • Escalate unresolved cases to legal or management when required.
  • Handle collections and maintain accurate transaction records.
  • Coordinate payment-related meetings and keep supervisors informed.

Requirements

  • Skilled in managing overdue accounts and negotiating payment resolutions

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Interested Applicants
Please WA Justine @ 9755 9161
Shortlisted candidates will be notified

Justine Lam Nyok Yuen
Reg No. R1218722
Julian Grey Corporate Advisory Pte. Ltd.
EA License No: 19C9568

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Accounts Receivable Executive

819666 $6500 Monthly BUILDBRIDGE PARTNERS PTE. LTD.

Posted 12 days ago

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Job Description

This role suited for finance professionals who excel in AR operations, internal coordination, and month-end reporting.


The successful candidate will be responsible for managing the full AR cycle—from billing and collections to reconciliation and stakeholder engagement—while identifying opportunities to streamline processes and improve reporting accuracy.

  • Lead AR operations and reporting activities
  • Work closely with internal teams to review aging and resolve issues
  • Ensure timely posting and tracking of incoming payments
  • Support month-end and year-end close processes
  • Opportunity to drive process improvements within a stable and supportive finance team
Ideal Candidate
  • Diploma or Degree in Accounting or Finance
  • 3 years of relevant experience in AR or finance operations
  • Proficient in Excel and accounting systems
  • Meticulous, independent, and communicative across teams

Interested in this role? Please hit the apply button.


OR send your resume to







EA Name: BuildBridge Partners Pte Ltd

EA License No: 25C2918

EA Reg No: R1551092

Khoo Yan Jie

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