[What the role is]

You will be part of the Arrears Management Department to play a critical support role in managing arrears of JTC customers.

[What you will be working on]

You will be assigned with a portfolio to perform debt dunning and, to provide operation and administrative supports within relevant regulations and guidelines. You will also assist in the preparation of arrears related reports & presentations.

[What we are looking for]

•    Possess background in accounting, finance, or other relevant qualifications
•    Has experience in debt dunning and knowledge in debt recovery actions
•    A team player with good interpersonal, negotiation and problem-solving skills
•    Good in Microsoft office
•    Experience with SAP will be added advantage.