Collection specialist jobs

WHO WE ARE: As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we're on a journey of transformation. Leveraging technology and...

We are seeking a strong and experienced Accounts Specialist, who have good experience handling Accounts Receivable (AR) Collections and reconciliations and reporting. Requirements - Strong Collections background Hands‑on experience with customer follow‑ups, dispute management, and cash application coordination - Working knowledge of ERP systems (Oracle preferred) - Good communication and...

A leading telecommunications provider in Singapore is seeking an Accounts Receivable Specialist to manage customer interactions and execute collection activities. Responsibilities include tracking accounts receivable balances, ensuring invoice accuracy, and conducting credit assessments for sales orders. The ideal candidate will possess a Diploma in Accounting/Finance and at least one year of...

A finance and accounting firm in Singapore is seeking an Accounts Receivable Specialist. You will be responsible for generating invoices, managing customer collections, and conducting month-end closing and reporting processes. The ideal candidate should have a Diploma in Finance/Accountancy and at least one year of relevant experience. Proficiency in Microsoft Excel and the ability to communicate...

A leading financial services firm in Singapore is seeking a Billing Specialist for a 3-month renewable contract. The role involves managing the billing and invoicing process, resolving discrepancies, and collaborating with internal and external partners. Candidates should have 5 years of relevant experience and proficiency in Microsoft Office Suite. This position requires strong attention to...

A well-known company in Singapore is seeking an AR Officer to manage customer accounts and coordinate collections. Responsibilities include following up on overdue accounts, performing administrative duties, and executing debt recovery functions. The ideal candidate should have at least O Level or Diploma and 1-2 years of experience in accounts receivable, along with strong communication and...

A financial services company in Singapore is seeking an experienced Accounts Assistant to manage accounts receivable effectively. The role involves following up with clients for timely payments, maintaining records of collection activities, and collaborating with stakeholders. Proven experience in an AR-focused role is required, and familiarity with SAP is a plus. If you have a strong background...

A leading telecommunications provider in Singapore is looking for a professional experienced in credit and collection management. You will follow up with corporate customers on payment matters, conduct credit assessments, and manage customer queries. The ideal candidate has at least 3 years of relevant experience, excellent interpersonal skills, and is proficient in MS Office and SAP AR module....

A leading financial services company based in Singapore is seeking a Collection Executive/Senior Executive to manage debt collections through effective communication and negotiation. The role involves liaising with various stakeholders, ensuring compliance with company policies, and handling complaints professionally. Candidates should possess a diploma and have 1-2 years of relevant experience...

A dynamic transportation firm in Singapore seeks a Motorcycle Field Collections Rider to join its collections team. The role involves visiting debtors to collect outstanding debts, negotiating payment arrangements, and adhering to collections policies. Candidates must communicate in English and own a motorcycle. This is a full-time position requiring in-person attendance, offering a salary range...

A growing entity in mobility services is seeking a Motorcycle Field Collections Rider in Singapore. This full-time role involves contacting debtors to collect outstanding debts, negotiating payment arrangements, and ensuring adherence to collections policies. Candidates must communicate well in English and have their own motorcycle. The position is based on-site at 24 New Industrial Road,...

A recruitment firm in Singapore is looking for a Debt Management Coordinator to ensure timely customer payments and manage collections. The role involves coordinating collections, performing administrative duties related to debt management, and negotiating repayment plans. Candidates should have at least a GCE O-Level or Diploma and 1–2 years of relevant experience. Proficiency in Microsoft...

Job Description Business Function Risk Management Group works closely with our business partners to manage the bank’s risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful business, we invest...

A renowned legal services provider in Singapore is seeking a Billing Executive to manage outstanding accounts, monitor debtor reports, and resolve billing discrepancies. The ideal candidate should have a diploma in Accounting and 1-2 years of relevant experience, along with effective communication skills and ERP system knowledge. This role offers the opportunity to enhance collection processes...

WHO WE ARE: As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we're on a journey of transformation. Leveraging technology and...

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A leading consulting company in Singapore is in search of an experienced Accounts Specialist. The ideal candidate will have a strong background in Accounts Receivable Collections, with hands-on experience in customer follow-ups and dispute management. Familiarity with ERP systems such as Oracle is preferred, along with excellent communication and stakeholder management skills. This role is...

WHO WE ARE: As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we're on a journey of transformation. Leveraging technology and...

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.You are about to enter websites controlled or offered by third parties. OCBC hereby disclaims liability for any information, materials, products or services...

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.You are about to enter websites controlled or offered by third parties. OCBC hereby disclaims liability for any information, materials, products or services...