Assistant Manager / Manager (Arrears Collections & Recovery)

sggovterp; Singapore; On-site; SGD 50,000 - 85,000; Full time

Job summary

sggovterp is seeking a proactive professional to manage arrears and debt recovery for JTC customers, bringing a solid background in accounting or finance. You will be assigned a portfolio and lead recovery efforts while coordinating with internal and external stakeholders to achieve compliant resolutions.

The role also involves policy reviews, system enhancements, and reporting. Experience with debt recovery processes (non-legal and legal actions), SAP, and analytics is advantageous; strong

Qualifications

• Background in accounting, finance, or related professional qualifications.
• Familiarity with debt recovery processes including non-legal and legal actions.
• Strong interpersonal, negotiation, and problem-solving skills.
• Proficiency in Microsoft Office.
• Experience with SAP and analytics is an added advantage.

Responsibilities

• Manage arrears and debt recovery for allocated portfolio within relevant regulations.
• Lead arrears recovery efforts, coordinating with internal and external stakeholders to form feasible resolutions.
• Contribute to policy reviews and system enhancements; prepare arrears-related reports and presentations.

Skills

Debt recovery

Negotiation

Interpersonal skills

Problem solving

Microsoft Office

Education

Accounting or Finance qualification

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.