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A social impact organization in Singapore is looking for an Administrative Support role for a debt relief program. The incumbent will manage payments, ensure documentation accuracy, and assist with client interactions. Candidates should have at least 3 years of administrative experience and proficiency in Microsoft Office. Strong attention to detail and process adherence are essential. This position offers an opportunity to contribute to meaningful social initiatives.
The incumbent will provide administrative support for a social impact programme that facilitates debt relief payments. This includes managing the disbursement of matched payments to creditors on behalf of programme beneficiaries, ensuring that all required verifications are completed accurately. The role requires maintaining meticulous records, adhering strictly to established processes, and working collaboratively with both internal and external stakeholders. This position demands a high degree of attention to detail, strong process discipline, and accuracy.
Assist in the end-to-end process of preparing and monitoring the disbursing of matched debt relief payments to creditors on behalf of programme beneficiaries, ensuring all necessary verification steps are completed.
Input client data into CCS’ data management system, scan and file documents, and ensure all records are updated accurately.
Assist with the registration of clients for various financial counselling services, including physical and webinar Info Talks.
Help schedule appointments for financial counselling sessions and coordinate the necessary preparation of documents for meetings with beneficiaries.
Prepare and manage the attendance lists for Info Talks, workshops, and other client-facing sessions.
Assist the department to prepare weekly and monthly reports.
Ensure that all client documents are properly filed, scanned, and stored in compliance with data protection policies. Shred documents once their retention period has expired.
Provide general administrative support to the team, including responding to client queries via phone and email, and assisting with data entry tasks for workshops and events.
Strictly follow CCS Standard Operating Procedures (SOPs), workflows, and applicable regulations to maintain compliance with organisational policies, as well as external regulatory requirements.
Maintain professional relationships with colleagues across departments to facilitate smooth operations.
Identify and escalation any exceptional case or concerns to the supervisor’s attention for further action. Provide suggestions for workflow improvements where necessary.
Perform other ad-hoc duties as reasonably assigned, to support business needs.
Strong attention to detail with consistent adherence to workflows and accuracy in all administrative and payment-related tasks.
Demonstrates trustworthiness and protects sensitive client information in accordance with CCS’s data protection policies.
Able to manage multiple tasks efficiently while working effectively with colleagues and stakeholders.