Collection and Recovery Strategy Consultant (APAC)

Stampede Solution - VOLARE®

Kuala Lumpur

On-site

MYR 80,000 - 120,000

Full time

14 days+
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

Stampede Solution - VOLARE® is seeking a Strategy Specialist in Kuala Lumpur to bridge the gap between our debt collection platform and client operations. This role involves functional consulting, workflow optimization, and client engagement.

The ideal candidate will have extensive experience in debt collection, be adept at identifying operational inefficiencies, and possess excellent communication skills. You will conduct client workshops, analyze operational trends, and recommend strategies for improvement.

Qualifications

  • 3 to 5 years of experience within debt collection operations or as a functional analyst/consultant.
  • Proven track record with enterprise software platforms.
  • Ability to observe operational practices and identify inefficiencies.

Responsibilities

  • Master the company's debt collection platform through intensive training.
  • Evaluate client collection operations and recommend workflow improvements.
  • Engage with clients to define business requirements and address pain points.

Skills

Analytical thinking
Client engagement
Data-driven optimization strategies
Debt collection strategy
Verbal and written communication

Education

Bachelor’s degree in Business Analytics, Data Analytics, Finance, Banking

Job description

We are looking for a analytical, Collection and Recovery operationally experienced Strategy Specialist to bridge the gap between our debt collection platform and our clients’ day-to-day collection operations.

This role combines functional consulting, collections operations advisory, workflow optimization, and client engagement. The successful candidate will become a subject matter expert in our platform, understanding its features, workflow configuration, automation capabilities, and operational logic in depth.

You will work closely with clients onsite to observe how collection teams utilize the system in real operational environments, identify inefficiencies or process gaps, and recommend data-driven collection strategies and workflow improvements that enhance recovery performance, operational productivity, and user adoption. This role is ideal for candidates with strong exposure to collections operations, banking recovery, debt collection strategy, or functional consulting within enterprise software environments.

Key Responsibilities
Product & Functional Expertise
  • Undergo intensive internal training to master our own debt collection platform, including workflow configurations, business rules, automation logic, segmentation strategies, and operational features
  • Develop a strong understanding of how system configurations and workflow designs impact operational efficiency and recovery performance
  • Serve as a functional subject matter expert (SME) for internal teams and customers during implementation, optimization, and post-go-live support phases
Client Operations Advisory
  • Observe and understand client’s end to end collection operations, user behavior, collection workflows, and management practices in real-world environments
  • Evaluate operational inefficiencies, manual workarounds, underutilized features, bottlenecks, and process gaps that affect recovery effectiveness
  • Analyze collection performance trends, operational behaviors, and workflow effectiveness using data-driven approaches
  • Recommend practical workflow improvements, automation enhancements, segmentation strategies, and operational optimization initiatives to improve collection outcomes
Client Engagement & Consulting
  • Conduct workshops, discussions, and presentations with operational users, collection managers, and business stakeholders
  • Translate business requirements and operational pain points into effective system configurations and workflow recommendations
  • Build trusted relationships with customer stakeholders by acting as a strategic advisor throughout implementation and optimization engagements
  • Support user adoption and change management initiatives by helping customers maximize system utilization and operational value
  • Identify opportunities for additional modules, premium features, integrations, analytics capabilities, or workflow enhancements that can improve customer productivity and recovery performance
  • Collaborate with Sales, Account Relationship Management, and Support teams in supporting solution positioning and value-based discussions with customers
  • Provide operational insights and recommendations that contribute to long-term customer retention and account growth
Product Improvement & Internal Collaboration
  • Translate customer feedback, operational observations, and business pain points into clear and actionable recommendations for Product and Engineering teams
  • Participate in internal discussions relating to product enhancement priorities, workflow improvements, reporting requirements, and operational best practices
  • Contribute to the continuous improvement of implementation methodologies, operational playbooks, and best practice frameworks
Requirements
  • Bachelor’s degree in Business Analytics, Data Analytics, Finance, Banking, or a related discipline
  • Mandatory minimum 3 to 5 years of experience within debt collection operations, collections strategy, banking recovery, or as a functional analyst/consultant for accounts receivable software
  • Proven track record of learning complex enterprise software platforms quickly and understanding how technical configurations translate into business results
  • Strong capability to observe daily operational practices, identify inefficiencies or software workarounds, and formulate data-driven optimization strategies
  • Commercially minded with the confidence to build relationships with client stakeholders, present optimization recommendations, and effectively position software upgrades or add-on modules that address operational pain points
  • Excellent verbal and written communication skills, with the ability to confidently engage and present ideas to both frontline collection managers and executive decision-makers
  • Willingness to travel and spend dedicated time working onsite at customer locations during observation, implementation, and optimization stages
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

RECOVERY MANAGER (Negotiation & Customer Management)
RECOVERY MANAGER (Negotiation & Customer Management)

P&A Smart Solution (M) Sdn. Bhd. • Kuala Lumpur

On-site
MYR 67,000 - 112,000
Collection Team Leader-Chinese Speaking
Collection Team Leader-Chinese Speaking

Private Advertiser • Petaling Jaya

On-site
MYR 90,000 - 150,000
SEA Regional Collections Operations Lead
SEA Regional Collections Operations Lead

Ant International • Kuala Lumpur

On-site
MYR 488,000 - 733,000
COLLECTION RECOVERY EXECUTIVE
COLLECTION RECOVERY EXECUTIVE

GREATFAME DYNASTY CREDIT SDN. BHD. • Pasir Gudang

On-site
MYR 39,000 - 61,000
Collections Analyst
Collections Analyst

Ecolab • Selangor

On-site
MYR 60,000 - 120,000
Credit Specialist
Credit Specialist

TIME dotCom Berhad • Selangor

On-site
MYR 72,000 - 100,000
Head of Collection (B2B)
Head of Collection (B2B)

People Profilers Pte Ltd • Seberang Perai

On-site
MYR 120,000 - 170,000
Collections Manager
Collections Manager

DCS Card Centre Sdn Bhd • Kuala Lumpur

On-site
MYR 180,000 - 300,000
RECOVERY OFFICER (Negotiation & Customer Management)
RECOVERY OFFICER (Negotiation & Customer Management)

P&A Smart Solution (M) Sdn. Bhd. • Kuala Lumpur

On-site
MYR 42,000 - 78,000
COLLECTION OFFICER
COLLECTION OFFICER

LKS CREDIT SDN BHD • Kuching

On-site
MYR 36,000 - 60,000