Customer Account Manager


Responsibilities



  • Work and supervise the operations of the collections unit with the objective to minimize credit losses and maximize recovery of past due outstanding by implementing effective and efficient collection activities.
  • Ensure that sufficient processes are in place to adequately review all past due accounts and to translate collection objectives and targets into executable actions and work closely with the team leaders to deliver the collection objectives and targets.
  • Provide guidance and coaching to the team leaders as well as to the collection staff to excel in their job performance
  • Liaise with external collection agencies and lawyers
  • Effective and efficient operation of collection unit

 


Requirements



  • Degree or equivalent in business-related disciplines
  • With at least 5 years’ supervisory experience in Collection/Call Centre of financial institutions
  • Meticulous with good organization skills
  • Excellent communication and interpersonal skills with the ability to work well with people from all levels
  • Analytical with flair in numbers
  • Knowledge in process management, credit control and credit risk management
  • Independent, target driven and a team player
  • Good knowledge of MS Office Applications



Interested candidates who wish to apply for the above position, please click on the APPLY ONLINE link below. Alternatively, you can email us an updated copy of your resume or contact our office +65 66038003 for a confidential discussion.

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OTHER INFORMATION
Contact Person: khw
Email Address: bs2@capitagrp.com
Focus Group: BUSINESS SUPPORT

Salary Range: SGD 2700 to 3500 Job Category: Customer Service
Employment Term: Full Time Zone: West
Date Posted: 08/02/2010 Job ID: CAPJB007124



 

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