Credit & Collections Analyst: Risk, Delinquency & Fraud

Hewlett Packard Enterprise; Kuala Lumpur; On-site; MYR 48,000 - 75,000; Full time

Job summary

Hewlett Packard Enterprise in Kuala Lumpur, Malaysia, seeks a Finance analyst to assess customers' credit risk, analyze fraud outputs, and support collections and negotiations with clients. The role emphasizes data-driven decisions and collaboration with sales and internal teams.

Preferred education includes a business/finance-related degree with 0–2 years’ relevant experience in credit, banking, or collections, and familiarity with SQL, auditing, and risk management practices.

Qualifications

• Degree in business, economics, or finance or related field.
• 0–2 years of experience in collection, credit, banking, or related field.

Responsibilities

• Analyze customers’ financial condition based on credit scores to determine credit limit and risk rating.
• Analyze outputs from fraud detection systems and advise on investigations.
• Engage with credit card companies to manage chargebacks efficiently.
• Negotiate initial payments with customers and sales to facilitate purchases beyond limits.
• Analyze delinquencies in receivables and determine communication methods to collect payments.
• Resolve payment disputes and negotiate to ensure timely payments.
• Identify non-payment trends and collaborate with internal partners to resolve issues.
• Support priority projects with data analysis and regular updates on progress.

Skills

Credit Analysis

Credit Risk

Data Analysis

SQL

Financial Analysis

Underwriting

Economics

Finance

Risk Management

Auditing

Accounting

Portfolio Management

Loans

Marketing

Risk Analysis

Risk Appetite

Excel

Education

Bachelor's degree in Business, Economics or Finance

Tools

Excel

Job description

Hewlett Packard Enterprise in Kuala Lumpur, Malaysia, seeks a Finance analyst to assess customers' credit risk, analyze fraud outputs, and support collections and negotiations with clients. The role emphasizes data-driven decisions and collaboration with sales and internal teams.

Preferred education includes a business/finance-related degree with 0–2 years’ relevant experience in credit, banking, or collections, and familiarity with SQL, auditing, and risk management practices.