About the Role

We are seeking a proactive and detail-oriented *Legal Collections Specialist* to join our team in Singapore. The primary focus of this role is debt recovery and account resolution within Singapore, with occasional support for cases in *Australia and Hong Kong. While the position is not strictly legal in nature, candidates with a background in **insolvency or paralegal work* will bring valuable insight to the role.

What You Will Do

- Lead and manage collection efforts for overdue accounts, primarily in Singapore.

- Support cross-border recovery efforts in Australia and Hong Kong when needed.

- Liaise with clients, vendors, and internal teams to resolve outstanding balances professionally.

- Monitor payment plans, track delinquencies, and escalate cases appropriately.

- Prepare reports and dashboards to track collection performance and regional trends.

- Collaborate with legal, compliance, and finance teams to ensure alignment with local regulations.

- Maintain accurate records and ensure adherence to company policies and jurisdictional requirements.

- Provide insights on insolvency-related matters and support recovery strategies where applicable.

We Are Looking For People Who Possess

- Prior experience in collections, credit control, or debt recovery.

- Background in paralegal work, insolvency, or legal administration is a strong advantage.

- Familiarity with debt recovery processes in Singapore; knowledge of Australia and Hong Kong is a plus.

- Strong negotiation, communication, and stakeholder management skills.

- Ability to work independently and manage multiple cases across jurisdictions.

- Proficiency in English; additional language skills (e.g., Mandarin) are a plus.