[What the role is]
You will be part of the Arrears Management Department to play a critical support role in managing arrears of JTC customers.
[What you will be working on]
You will be assigned with a portfolio to perform debt dunning and, to provide operation and administrative supports within relevant regulations and guidelines. You will also assist in the preparation of arrears related reports & presentations.
[What we are looking for]
- Possess background in accounting, finance, or other relevant qualifications
- Has experience in debt dunning and knowledge in debt recovery actions
- A team player with good interpersonal, negotiation and problem-solving skills
- Good in Microsoft office
- Experience with SAP will be added advantage.
