Responsibilities Liaise with Debt Collection Agencies and Law firms to resolve and negotiate payment issues with customers Prepare and maintain detailed reports on Debt Collection Agencies and Law firms' activities and outcomes Validate Debt Collection Agencies and Law firms' billing and commission computation to ensure timely payments to them Collaborate with internal teams to identify, develop and implement new strategies to recover debts Liaise with liquidators/ Official Assignee, internal legal counsel and track cases progress Attend SCT hearings/consultations, online and in-person. Gather documentations required for submission to internal and external counsels for legal cases Manage internal dunning activities Manage both internal and external questions or complaints, via mailbox Support ad-hoc duties and UAT assigned by supervisor
Qualifications Appropriate qualification in Finance, Business, Economics, or related discipline, and be well versed in financial/ credit principles,...