Credit Operation & Recovery Executive

Be Our Credit Operation & Recovery Officer

As a Collections Specialist, you'll manage overdue loans, contact delinquent customers, and coordinate with agents to recover payments while meeting collection targets. The role requires at least 1 year of relevant experience, strong communication and negotiation skills, and proficiency in MS Office.

Who Are We?

CompAsia is a digital and technology company specializing in end-to-end solutions for certified preowned devices, with a focus on the mobile phone life-cycle value chain, covering Trading, Financing, and Insurance.

What Role Will You Play in Shaping CompAsia’s Future?

• Prepare settlement details and related letters.
• Review receivables tracking, prepare and send defaulting lists to agencies.
• Coordinate with finance and legal team on collection issues.
• Contacting defaulting customers to recover payments
• Involve in the recovery of overdue payment accounts to meet targets
• Collaborate with agents to develop collection action plans and provide monthly defaulting listings and statuses to the respective head.
• Maintain accurate records of all communications and payments received from delinquent accounts, ensuring timely updates in the system.
• Identify and recommend improvements for operational administrative tasks
• Perform any other tasks assigned by the superior.

What Qualifications and Experience Will You Bring to Excel in This Role?

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