Save Job Back to Search Job Description Summary Similar JobsHybrid work arrangementOpportunity to work in an established real estate developerAbout Our ClientMy client is a leading real estate developer, owner, and manager, maintaining a diverse portfolio encompassing commercial, retail, and residential properties. Known for iconic developments and a strong presence in key sectors like retail and office space, my client is a major, well-established contributor to the real estate landscape in Singapore.Job DescriptionSupport the Manager in implementing and maintaining effective credit control and arrears management strategiesCoordinate with tenants, property managers, relationship managers, and finance teams to track rental payments, proactively issue payment reminders, and conduct necessary due diligence, such as legal searchesIndependently develop and execute strategies to reduce rental arrears, including negotiating settlement agreements and payment schedules, compiling legal documentation, and analyzing tenant financial healthCollaborate with external legal counsel and internal legal advisors to manage litigation processes and implement on-site legal actions as requiredThe Successful ApplicantWe are seeking a diploma-qualified professional with a minimum of three years' experience in credit control or collections, who can effectively manage deadlines, work under pressure, and remain focused on achieving defined objectives.What's on OfferHybrid work arrangementAttractive remuneration packageOpportunity to work in an established real estate developerContactAudrey Ang (Lic No:R22111098/ EA no: 18C9065)Quote job refJN-012025-6639955Phone number+65 6541 9940Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?PropertyLocationSingaporeContract TypePermanentConsultant nameAudrey Ang (Lic No:R22111098/ EA no: 18C9065)Consultant contact+65 6541 9940Job ReferenceJN-012025-6639955Work from HomeWork from Home or Hybrid