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About the role
Key responsibilities & impact- Visit clients to collect overdue payments and negotiate payment plans.
- Maintain accurate records of all collection activities and client interactions.
- Assess clients’ financial situations and provide appropriate solutions.
- Ensure compliance with all relevant laws and regulations during collection activities.
- Report regularly to the Collection Manager on progress and any issues encountered.
- Handle client inquiries and resolve disputes in a professional manner.
- Collaborate with the internal team to improve collection strategies and processes.
Requirements
What you’ll need- Experience in collections/accounts receivables, contact center and customer service role
- Fresh graduates are welcome to apply
- Highly motivated with good negotiation and communication skills
- Able to converse in Mandarin is an advantage
- Persuasive, firm, tactful and customer service oriented
- Ability to consistently demonstrate deep personal drive and accountability for great performance and results delivery
- Ability to thrive in a fast-paced working environment and achieve individual / team targets
- Ensuring maximum contribution to a positive working culture
Benefits
Comp & perks- Employees can work remotely
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Payment Plan NegotiationFinancial AssessmentRecord KeepingCompliance KnowledgeDispute Resolution
Soft Skills
MotivationPersuasivenessTactfulnessAccountabilityTeam Collaboration