United Overseas Bank Ltd

Financial Services

SeniorOfficer,ClientServices(Credit)-Collections

S$75–115k ~AI est. Singapore, Singapore FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Officer, Client Services (Credit) - Collections at United Overseas Bank Ltd. Skills: Collections, Client Services, Credit. Call customer on overdue payment. Provide payment information”

What You'll Achieve.

Minimize risk exposure; Minimize delinquencies; Minimize foreclosures

Industry & Context.

Financial Services
Problems you'll solve

Analytical Skills

What They're Looking For.

Must Have

Making calls 200-250 daily, Meeting and exceeding KPI

What You'll Do.

Call customer on overdue payment

Provide payment information

Negotiate repayment with customer

Attend customer enquiries

Render prompt services

Follow up with customer

Update conversation in collection system

Solve irregular cases with supervisors

How You'll Work.

Team & Collaboration

Working together with supervisors

Communication Scope

Interpersonal Skills; Communication Skills; Writing Skills

Full Job Description

Company: 1011 United Overseas Bank Ltd **About UOB** United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers. **Job Description** Client Services (Credit) - Collections is responsible for interacting with clients, either directly or indirectly, in support of sales, trading, relationship management, or portfolio management activities. The Collections area is responsible for collecting delinquent accounts and rescheduling payments, as necessary, to minimize delinquencies and foreclosures. Consumer Banking covers activities related to providing services and products directly to consumers through various business channels. This group includes retail banking, consumer lending, auto finance, small business banking, and related business areas. **_Job Responsibilities_** * Call Customer to remind on overdue payment (Provide information of payment amount and due date to minimize risk exposure) * Negotiate with customer on repayment if they are unable to fulfill payment obligation * Attending to customer’s account enquiries and rendering prompt services on their request * Follow up with customer via various communication tools (E.g telephone, sms, letters etc) * Update conversation with customer in collection system * Working together with supervisors in solving irregular cases ** _Job Requirements_** * Making calls in the range of 200 to 250

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