65 Recovery Team jobs in Singapore
Asset Recovery Professional
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Job Title: Asset Recovery Professional
About the Role:
The Asset Recovery Professional plays a pivotal role in managing distressed accounts, credit facilities, and recovery action plans. This position demands strong analytical skills, effective communication, and negotiation abilities to navigate complex situations.
Key Responsibilities:
- Develop and implement strategies to manage high-risk accounts, ensuring timely completion of credit evaluations and tracking of covenants/conditions.
- Analyze credit risks and provide recommendations to maintain asset quality, aligning with regulatory guidelines and company policies.
- Negotiate with clients, legal counsel, receivers, and stakeholders to achieve optimal outcomes.
Portfolio Management:
- Ensure accurate credit underwriting practices, adhering to Credit Policies and industry standards.
- Evaluate and optimize portfolio performance, identifying areas for improvement and implementing corrective actions.
Requirements:
We are seeking an experienced professional who possesses:
- Strong analytical and problem-solving skills.
- Excellent communication and negotiation abilities.
- A deep understanding of credit risk management and regulatory guidelines.
- Experience in managing high-risk portfolios and developing strategic plans.
Benefits:
This role offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
What We Offer:
- A supportive team environment that fosters collaboration and innovation.
- Opportunities for professional growth and development through training and mentorship programs.
- A comprehensive benefits package, including medical, dental, and vision coverage.
Recovery Driver
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Hiring recovery mean have to provide own vehicle picking my guy from point to point easy job
Daily pay
Job Types: Full-time, Part-time, Permanent, Temporary, Freelance
Contract length: 1 month
Pay: $ $200.00 per day
Benefits:
- Flexible schedule
License/Certification:
- Class 3 Driving Licence (Preferred)
Work Location: In person
Recovery Nurse
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We're seeking experienced and compassionate Recovery Nurses to provide high-quality post-anaesthesia care and ensure smooth patient recovery journeys.
Key Responsibilities
Post-Anaesthesia & 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.
- 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, prioritisation, and communication skills.
- Team-oriented with a patient-first mindset.
- 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.
Recovery Nurse
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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.
Key ResponsibilitiesPost-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.
Financial Credit Recovery Specialist
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Key Responsibilities:
- Manage client accounts and collect over-due payments via phone calls
- Perform administrative duties, prepare payment arrangements, legal documents, and monitor accounts
- Update and maintain the credit collection system
- Additional ad-hoc tasks as assigned
Required Skills and Qualifications:
- Outlook
- Microsoft PowerPoint
- Microsoft Office
- Legal Documents
- Microsoft Excel
- Travel Arrangements
- Litigation
- Interpersonal Skills
- International Law
- Dispute Resolution
- Administrative Support
- Team Player
- Microsoft Word
Benefits:
- A dynamic work environment that fosters growth and development
- Opportunities for professional advancement
Others:
This role requires a high level of professionalism, strong communication skills, and the ability to work well under pressure.
credit recovery officer
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- Conduct debt collection from debtors via phone calls.
- Negotiating with debtors to provide best payment option to clear outstanding amount.
- Initiate necessarily follow up action for collection, in accordance with defined processes.
- Perform administrative duties, including payment monitoring and file management.
- Maintaining a high level of customer service while ensuring all collection actions comply with company policies and procedures.
- Handle complaints and understand customer concerns in order to provide appropriate solutions.
Carry out any other ad-hoc duties as assigned.
Possess strong written, communication and negotiation skills.
- Able to communicate in English. Other local language will be a plus.
- Able to make good judgement in reviewing assigned accounts.
- Computer literate and able to adapt to company software and applications.
- Work independently and as a team player.
- Customer centric
*Important Note: As per Debt Collection Act 2022 commencement effective December 2023, individual involved in debt collection must be approved by Singapore Police Force (SPF). Non-Singapore Citizen are required to provide a copy of Good Conduct Certificate.
Benefits
- Annual Leaves (capped to 18-days)
- Compassionate Leaves (capped to 3-days)
- Marriage Leave (3-days)
- Birthday Leave (1-day)
- Examination Leave (2-days)
- Off-In-Lieu to credit if Public Holiday falls on a Saturday.
- Covered with Insurance (Group Hospitalization & Surgery, Group Term Life, Group Personal Accident & FWMI only)
- Staff referral program fee of $500.00 for every successful referral (subjected to company's terms and conditions).
- Salary increments after successful confirmation based on individual's performance.
- 1-hour early release on a first and second Friday (max of 2-hours), if achieve the monthly target.
- Performance bonus.
- Monthly Commission: On top of basic salary, commission is applicable only to staff who achieve their targets. The commission rate is based on a tiered structure.
5-days' work
Nearest MRT: Expo (walking distance within 5 minutes)
Endoscopy / Recovery Nurse
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Pre-Procedure (Endoscopy)
- 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.
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Value Recovery Director
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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
LIEW ONN KEE REG NO : R
THE SUPREME HR ADVISORY EA NO:14C7279
SCR-angel-liewCollections Recovery Supervisor
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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.
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View Citi's EEO Policy Statement and the Know Your Rights poster.
Debt Recovery Officer
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Roles & Responsibilities
- Management of client accounts
- Collection of over-due accounts via phone calls
- Perform administrative duties, payment arrangements, prepare legal documents and accounts monitoring
- Update and maintain the credit collection system
- Any other ad-hoc duties as assigned
- 5 days work week