Company Name:
Jobs Title:
Salary:
Education Level:
Skills Required:
Employment Type: Address:
Ad Description: Responsibilities
o To call, monitor & follow up with delinquent accounts
o To control the flow through of accounts in the different stages of delinquencies
o To review & recommend instalment plans for accounts in arrears, to review & recommend for the withdrawal of credit facilities to minimise the Bank’s chances of incurring further losses
o To implement strategies & streamline collections process to ensure the portfolios are effectively managed
o Minimize risk exposure for the bank
o Liaise with law firms for necessary legal actions

Requirements
o University degree with 3 – 5 years of relevant working experience
o Preferably have collection experience in banking industry
o Strong communication, interpersonal skills and effective negotiation skills
o Ability to make good judgement in reviewing accounts
o Good understanding of customers’ needs and the collections process to determine the customers’ financial obligations
o Have some knowledge in legal processes


Please send resume in MS WORD format with recent PHOTO attached to info@cmc.com.sg

Kindly state:
REASONS FOR LEAVING PAST & PRSENT EMPLOYMENT
ALL LAST DRAWN SALARY
EXPECTED SALARY
ALL LAST DRAWN SALARY
DATE OF AVAILABILITY

We regret that only shortlisted candidates will be notified.
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