
Collection Analyst
7 days ago
Key Result Areas:
Aging Account Distribution and Management
Collection Reporting and Analysis
Collection Report Automation
Collection Report Preparation
Expected Credit Loss Reporting and Analysis
Key Responsibilities:
Ensure the accurate and timely distribution of accounts to collection partners based on aging criteria.
Maintain accurate records and prevent floating accounts (accounts not assigned to any partner).
Achieve a 100% accurate distribution with no floating accounts.
Generate accurate and timely Past Due Reconciliation Reports, comparing aging data with collection activity.
Prepare accurate and insightful Loan Efficiency Reports, analyzing performance metrics by product, approver, and area.
Prepare and analyze Expected Credit Loss Reports to gain insights on how current and future conditions can impact the amount of loss.
Submit all reports to the direct superior within 1 working day after the panel date.
Collaborate with the IT team to automate all collection reports.
Ensure the accurate and timely preparation of all collection reports as required.
Key Requirements:
Bachelor's degree in business administration, Finance, or a related field.
1-2 years of experience in a data analyst role, preferably within the financial services industry.
Strong understanding of account aging principles and collection processes.
Excellent attention to detail and data accuracy.
Proficient in Microsoft Office Suite (Excel, Word, etc.).
Ability to work independently and as part of a team.
Strong communication and interpersonal skills.
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