Credit Control (Collection, Financial Institutions)

Job Responsibilities:

• Monitor delinquent accounts and implement recovery actions to minimise NPL exposure.
• Manage SM/NPL accounts, including liaising with legal firms, repossession agents and other external parties.
• Oversee repossessed collateral disposal and loan settlement quotations.
• Prepare monthly recovery reports, NPL projections and loan write-off proposals.
• Ensure compliance with MAS regulatory requirements, internal policies and SOPs.
• Assist in team supervision and daily operational management.
• Support regulatory reporting, management presentations, account analysis and risk monitoring.
• Coordinate collateral valuations, payment verification, reconciliations and CBS data maintenance.
• Handle customer enquiries and participate in ad-hoc projects.
  

Job Requirements:

• Diploma or Degree in Finance, Banking, Business or a related discipline.
• Minimum 3 - 5 years of relevant credit control, collection or recovery experience within a financial institution.
• Proficient in Microsoft Office applications, particularly Excel and PowerPoint.
• Strong communication, analytical and problem-solving skills.
• Able to handle challenging situations professionally and work independently or within a team.
• Basic knowledge of AI tools and applications.
  

HOW TO APPLY:

Interested applicants, please click on “Apply Now”. We regret only shortlisted candidates will be notified.

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