69 Recovery Team jobs in Singapore

Your Road to a Rewarding Career Starts Here

Lucrative Earnings – Up to $3,739/month + Yearly Raises & Corporate Perks (hotels, retail discounts & more)

Full Benefits – Medical, dental coverage & career growth opportunities

Fast-Paced & Exciting Work – Be the hero on the road, responding to breakdowns, accidents & emergencies

Your Mission:

• Safely recover accident & breakdown vehicles
• Clear road obstructions & keep traffic flowing
• Work in a dynamic, team-driven environment

We Need You If You Have:

• Valid Class 4 License (1 year experience)
• Ready for 12-hour rotating shifts
• Able to speak & write simple English

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Looking for a meaningful nursing role in a modern, private healthcare setting with stable hours and supportive teams? We're seeking experienced and compassionate Recovery Nurses to provide high-quality post-anesthesia care and ensure smooth patient recovery journeys.

Post-Anesthesia & Recovery Care:

• Receive post-procedure patients from OT or endoscopy rooms and monitor vital signs, airway, and consciousness.
• Provide safe post-anaesthesia and post-sedation care, ensuring patient comfort and safety.
• Assess and manage pain, nausea, bleeding, or complications promptly.
• Escalate and communicate effectively with physicians and anaesthetists regarding patient conditions.
• Document assessments accurately and ensure clear handovers to wards, clinics, or discharge teams.

Patient Support & Safety:

• Provide patient and family education regarding post-procedure care.
• Maintain a clean, safe, and well-organised recovery environment.
• Adhere to strict infection control and patient confidentiality standards.

Essential:

• Registered Nurse with valid Singapore Nursing Board (SNB) license.
• Diploma or Degree in Nursing.
• Strong clinical judgment, prioritization, and communication skills.
• Team-oriented with a patient-first mindset.

Preferred:

• Prior experience in Recovery / PACU / OT / Endoscopy settings.
• BCLS and ACLS certifications.

• Enjoy regular working hours with no night shifts.
• Work in a well-equipped, private surgical centre.
• Supportive multidisciplinary teams and collaborative work culture.
• Structured onboarding and continuous learning opportunities.
• Attractive staff benefits and accessible location near MRT.

Position Title: Value Recovery Director  (IT Asset Disposition (ITAD)

• Working hours: 8.45am to 5.45pm
• Working days: 5 Days
• Work Location: Singapore, Japan, or Australia
• Salary: $17,000- $1,000
• Annual Salary Range: SGD 200K to 250K

Key Responsibilities:

• Responsible for competitive market prices
• Align sales strategies and teams within the APAC region
• Align structure between countries to ensure accountability for target pricing
• Work closely with inbound sales to win tenders, RFQs, and bids
• Partner with Operations to drive added value to operational outputs
• Develop additional routes to market by geo / product / channe
• Share market insights & trends in the market

Requirement:
- Minimum of 10 years of proven track record in the ITAD space
- Strong understanding of price variations across different sales channels and regions
- Proficiency in using MS office, CRM software and other sales tool
- Requires occasional travel

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• Prepare procedure rooms and ensure all equipment is functional and sterilized.
• Receive and assess patients prior to procedures, ensuring consent forms and documentation are complete.
• Provide patient education regarding procedure preparation and aftercare.
• Assist physicians during endoscopy procedures, ensuring adherence to infection control protocols.

• Monitor patients in the recovery area, including vital signs, airway, and level of consciousness.
• Provide safe and effective post-anesthesia and post-sedation care.
• Assess patients for pain, nausea, bleeding, or other complications, and take appropriate interventions.
• Communicate effectively with physicians and anesthetists regarding patient condition.
• Ensure smooth handover of patients to inpatient wards, clinics, or discharge.

• Registered Nurse with valid Singapore Nursing Board (SNB) license.
• Diploma/Degree in Nursing.
• Prior experience in Endoscopy, Operating Theatre, or Recovery Room preferred.
• Certification in Basic Cardiac Life Support (BCLS) and Advanced Cardiac Life Support (ACLS) preferred.
• Strong clinical assessment and decision-making skills.
• Good communication and teamwork abilities.

The Recovery Sr Supervisor provides leadership and supervisory responsibility for medium-sized operational/administrative team(s)) of clerical/support employees. Good understanding of procedures and concepts within own technical/subject area and a basic knowledge of other areas in order to understand how they relate to own area. Good understanding of how the team and area integrate with others in accomplishing the objectives of the sub function/ job family. Improves process efficiencies in support of unit objectives. Requires a basic conceptual/ practical grounding in policies as they apply to the business. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Typically deals with variable issues with potentially broader business impact. Influences decisions through advice, counsel, facilitating services to others or through joint accountability for volume, quality and timeliness of end results. No direct responsibility for financial or resource planning. Work generally affects own team as well as other closely related work teams. Full supervisory responsibilities. Including duties such as performance evaluation, compensation, hiring, disciplinary and terminations as well as direction of daily tasks and responsibilities.

Responsibilities:

• Supervises a medium team who are responsible for Aged Debt (Recovery)
• Typically supervises a particular post charge off stage of Default Operations such as Foreclosure or Bankruptcy
• Unit may be involved in the repossession or foreclosure process and may be responsible for the disposal of repossessed or foreclosed assets
• Unit may be responsible for managing a large segment of "bad debt" portfolios (i.e., probate & bankruptcy accounts)
• Develops and implements policies and procedures to provide for more efficient Recovery processes
• Typically deals with variable recovery issues with potentially broader business impact
• Influences decisions through advice, counsel, facilitating services to others or through joint accountability for volume, quality and timeliness of end results
• Evaluates subordinates' performance and makes recommendations for pay increases, promotions, terminations, etc.
• Applies good understanding of procedures and concepts within own area and a basic knowledge of how own area integrates with other areas
• Makes evaluative judgments to solve problems based on analysis of factual information; resolves problems by identifying and selecting solutions through the application of acquired technical experience and guided by precedents
• Ensures the quality of tasks provided by self and others on team
• Impacts the team and closely related work teams by influencing decisions through advice or facilitating services; accountable for end results
• Developed communication to exchanges ideas and potentially complex or sensitive information
• May act as backup for manager
• Fulfilling the clients' necessities while providing an exceptional client experience is the expected behavior from all our employees and it will be measured by specific metrics.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 2-5 years experience in a related role with previous people management experience

Education:

• Bachelor's/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Operations - Collections Default

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Job Family:

Recovery/Write-offs

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.

Job Description

Acutus corporate recovery & advisory practice undertakes engagements such as financial review, receiverships, liquidation and restructuring engagements.

Due to our expansion in this area of practice, we are looking for suitable candidates to join our multi-disciplinary team of professionals.

RESPONSIBILITIES:

·   To assist and perform corporate recovery engagements (such as liquidation, receiverships, judicial management etc)

·   To assist and perform advisory services on business strategies based on agreed-upon procedures, due diligence engagements and business advisory.

·   To ensure high service standards and reporting deadlines are met.

REQUIREMENTS:

·   Diploma in Accountancy or Degree or professional accounting qualifications recognized by ISCA preferred

·   Good communication and reporting-writing skills

·   Strong technical and interpersonal skills

· Good team player

·   Proactive, committed and able to work under pressure

·   Possess initiative and able to work independently

We offer good prospects for advancement, excellent working environment and a competitive remuneration package that will commensurate with qualifications and experience.

Ensuring timely collections is a crucial function that demands diligent follow-up and preparation of formal escalation letters when necessary.

• Track overdue accounts by monitoring payments flagged by the sales team.
• Send reminders to late payers via email, SMS, or phone, following up persistently when required.
• Draft and dispatch formal demand letters when initial reminders are ignored.
• Elevate matters to final pre-litigation notices when necessary, initiating court proceedings accordingly.
• Prepare comprehensive documentation, organizing case files and ensuring all supporting documents are ready for submission to authorities.

• Be reliable, thorough, and methodical in your approach, requiring minimal supervision.
• Communicate effectively and professionally, maintaining a firm yet respectful tone.
• Manage records accurately, working efficiently to meet deadlines.
• Proactively handle timelines and escalation points, prioritizing tasks strategically.
• Bonus: having experience with legal administration, familiarity with court preparation or debt recovery documentation is advantageous.

• Join a dynamic startup revolutionizing the rental market.
• Enjoy a flexible, hybrid working setup based in Singapore.
• Gain hands-on experience with real-world collections, developing skills and expertise.
• Collaborate with a driven team valuing ownership and clarity.
• Contribute to protecting revenue and strengthening our operational foundation.

This opportunity enables you to drive a critical function, bringing structure and accountability to the future of renting.

The ideal candidate will possess excellent communication skills, with the ability to handle high-pressure situations and work well in a team environment.

• Manage client accounts and ensure timely payments
• Collect overdue accounts via phone calls and negotiate payment arrangements
• Perform administrative duties, prepare legal documents, and monitor accounts
• Update and maintain the credit collection system

This position requires effective time management, prioritization, and strong interpersonal skills. The successful candidate must be able to adapt to changing circumstances and work effectively in a fast-paced environment.

Responsibilities include:

1. Managing client relationships and ensuring customer satisfaction
2. Resolving issues promptly and professionally

Responsibilities include:

1. Identifying opportunities for growth and improvement
2. Developing and implementing strategies to improve account performance

Responsibilities include:

1. Preparing and maintaining accurate records
2. Providing regular updates on account status

Responsibilities include:

1. Maintaining up-to-date knowledge of industry trends and best practices
2. Staying current with new technologies and systems

The successful candidate will have a positive attitude, strong work ethic, and a commitment to excellence. This role offers the opportunity to grow and develop your skills in a dynamic and supportive environment.

• Prepare procedure rooms and ensure all equipment is functional and sterilized.
• Receive and assess patients prior to procedures, ensuring consent forms and documentation are complete.
• Provide patient education regarding procedure preparation and aftercare.
• Assist physicians during endoscopy procedures, ensuring adherence to infection control protocols.

• Monitor patients in the recovery area, including vital signs, airway, and level of consciousness.
• Provide safe and effective post-anesthesia and post-sedation care.
• Assess patients for pain, nausea, bleeding, or other complications, and take appropriate interventions.
• Communicate effectively with physicians and anesthetists regarding patient condition.
• Ensure smooth handover of patients to inpatient wards, clinics, or discharge.

• Registered Nurse with valid Singapore Nursing Board (SNB) license.
• Diploma/Degree in Nursing.
• Prior experience in Endoscopy, Operating Theatre, or Recovery Room preferred.
• Certification in Basic Cardiac Life Support (BCLS) and Advanced Cardiac Life Support (ACLS) preferred.
• Strong clinical assessment and decision-making skills.
• Good communication and teamwork abilities.