Assistant Manager / Manager (Arrears Collections & Recovery)

JTC JTC Corporation; Singapore; On-site; SGD 42,000 - 64,000; Full time

Job summary

JTC Corporation in Singapore is seeking a driven professional to manage arrears and debt recovery.

You will handle a portfolio within the Arrears Management Department, coordinating with internal and external stakeholders to resolve debt under regulations, and contribute to policy reviews, system enhancements, and reporting.

Applicants with background in accounting/finance and knowledge of SAP or analytics are preferred.

Qualifications

• Background in accounting or finance (or equivalent professional qualifications).
• Familiar with debt recovery processes including non-legal and legal actions.
• Strong teamwork, interpersonal, negotiation and problem-solving skills.
• Proficient in Microsoft Office.
• Experience with SAP and analytics is an extra advantage.

Responsibilities

• Manage arrears for a portfolio within the Arrears Management Department.
• Lead arrears recovery efforts with internal and external stakeholders to resolve debt in compliance with regulations.
• Contribute to policy reviews, system enhancements and to arrears-related reporting and presentations.

Skills

Negotiation

Interpersonal skills

Problem-solving

Microsoft Office

Debt recovery processes

Education

Accounting/Finance background

Tools

SAP

Analytics

Job description

What the role is

We are looking for someone with a strong personal drive in managing arrears and debt recovery.

What you will be working on

You will be part of the Arrears Management Department to play a critical role in managing arrears of JTC customers. You will be assigned with a portfolio and lead arrears recovery where you will work with both internal and external stakeholders to form feasible debt recovery resolution within relevant regulations and guidelines. You will also be involved in policy reviews, system enhancements and required to prepare arrears related reports & presentations.

What we are looking for

Requirements:

• Possess background in accounting, finance, or other relevant professional qualifications
• Must be familiar with debt recovery processes on non-legal and legal actions
• A team player with good interpersonal, negotiation and problem-solving skills
• Proficient in Microsoft office
• Experience with SAP and/or analytics will be added advantage.

Applicants with interest or prior experience in arrears collections are welcome to apply.