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Monitor loan repayments and ensure timely collections
Follow up with customers via phone, email, or letters for overdue payments
Handle various payment modes GIRO, bank transfers, cheque, or cash
Investigate overdue accounts and propose repayment solutions
Work with external partners for repossession, legal claims or recovery actions
Maintain accurate records and ensure compliance with company policy
Support other finance/admin duties as required
Who We're Looking For1+ year experience in financial services or loan recovery
Familiar with MS Excel and basic office tools
GCE O Level / LCCI or equivalent qualification
Strong follow-up skills and attention to detail
Able to work independently and stay focused under pressure
Prior exposure to auto-financing is a plus
What You'll GetStable full-time role with career growth in financial services
Friendly team and supportive work environment
Convenient location near MRT
Job ID: 136409461