Collection Assistant Manager

Jobstreet Malaysia; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading recruitment platform in Kuala Lumpur is seeking a Collection Manager to develop and implement effective debt recovery strategies. Responsibilities include supervising a team, preparing reports, and ensuring compliance. The ideal candidate has a degree in Finance or related fields and 3-5 years of experience in credit collection. This position offers medical benefits and career development opportunities.

Benefits

EPF & SOCSO

Yearly Increment

Medical Benefits

Training & Development

Qualifications

• Minimum of 3-5 years related experience in Collection, Credit and/or Finance Functions.
• Very good verbal and written communication skills with ability to deal with sensitive information.

Responsibilities

• Supervise, train and motivate collection team.
• Prepare and present reports on collection activities.
• Initiate and monitor legal actions with legal department.

Skills

Communication skills

Team management

Problem solving

Attention to detail

Education

Degree / Diploma in Finance / Accounting / Business Administration

Job description

Overview

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. Review and approve settlement offers, and payment arrangements within established guidelines. Monitor accounts receivable and initiate collection activities for overdue payments. Provide excellent customer services while managing inquiries and concerns related to credit and collections. Initiate and monitor legal actions with legal department. Weekly review and conduct monthly meetings according to frequency. Follow-up with borrowers if Collection Department have any issues.

Responsibilities

• Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements.
• Prepare and present reports on collection activities.
• Monitor accounts receivable and initiate collection activities for overdue payments.
• Initiate and monitor legal actions with legal department.
• Provide excellent customer services while managing inquiries and concerns related to credit and collections.

Benefits

• EPF & SOCSO
• Yearly Increment
• Medical Benefits
• Training & Development

Qualifications

• Degree / Diploma in Finance / Accounting / Business Administration or equivalent.
• Minimum of 3 -5 years related experience in Collection, Credit and / or Finance Functions.
• Very good verbal and written communication skills with ability to deal with sensitive and confidential information.

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