[What the role is]

[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.