Capital C Corporation is a fintech holding conglomerate with a mission to provide holistic financial services to the under-served in Singapore and Southeast Asia, both for consumers and SMEs, by capitalising on the best-emerging technologies in the market which include digitization, AI and machine learning.
Through our digital offerings, we aim to serve as a one-stop financial solution to the masses which include credit, buy now pay later, and empowerment tools to generate income, enable users to tide through financial emergencies, and help them to manage their cash flow better by using our personal finance tools. We aim to be the financial partner and advisor to the everyday user’s lives.
We are an established company with a startup growth mindset and have ambitions for greatness. Join us as we embark on this journey of growth towards our vision, to serve the underserved, to build our culture and to fulfil our purpose.
To call and execute on all inbound and outbound delinquent consumer and corporate accounts in a timely manner.
Able to recommend and execute appropriate collection / restructuring actions for recovery of debt and minimise credit losses.
Handle collection process from reminder, repayment call, follow up and issue of reminder letter.
Liaise with internal and external stakeholders in a call centre.
To manage and achieve daily productivity standards in terms of call attempts; contacts and payments made by customers.
Providing consistent, concise, accurate and timely weekly/monthly collection activity reports to management
Achieve the productivity standard set for the team and individual KPI
Take on additional projects and tasks assigned by reporting manager
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Credit Collections Intern - Profession:
Banking / Finance - Industry:
Finance - Location:
Downtown Core