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Kai Peng Construction Singapore Pte. Ltd. is seeking an Account Collector to recover overdue payments. The role involves reviewing client accounts, interviewing debtors by phone, and negotiating repayment plans to improve cash flow.
Top candidates will demonstrate strong communication, critical thinking, and listening skills, with a proven ability to handle objection handling and multitask while recording notes accurately.
Account Collector Role
An Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also known as a Collections Agent or Collections Specialist.
We are looking to hire an enthusiastic Account Collector to recover late payments on our accounts. The Account Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Account Collector will establish their ability to pay debts. You will ask clients probing questions over the phone to better understand payment objections and use your ability to multitask by typing notes simultaneously.
Top candidates will be articulate and have strong critical thinking and listening skills.