Job Openings Collections Team Leader Front End

About the job Collections Team Leader Front End

JOB SUMMARY

Collections Team Leader (Front-End)

Oversee the collection and recovery activities of the Early Buckets for the unsecured loan portfolio. Manage the collection of outstanding customers' loans while managing a team of collectors. Ensure all collection internal and external policies are followed. Responsible for ensuring company collection and recovery targets are met.

JOB REQUIREMENTS

  • Lead & Manage: Supervise and guide a team of collection executives to meet individual and team KPIs.

  • To manage the auto-dialer collections and ensure the collectors have the optimal calling strategy and meet the productivity targets.

  • To plan, direct and supervise collection activities for front-end/mid-range buckets to achieve departmental goals.

  • To track and monitor collectors' performance on the auto-dialer and ensure productivity is met on a daily basis.

  • To coach collectors, perform ongoing monitoring and provide feedback to collectors based on their performance and ensure compliance with collection policies and procedures.

  • To work closely with the Unit Head to drive continuous improvement/enhancement in the collections process to increase effectiveness.

  • Able to apply advanced negotiation skills to resolve escalated calls. Coaches less experienced collectors to continuously strengthen the team.

  • Ensure all inquiries/complaints are attended to within the timeframe given.

  • Able to analyse the portfolio assigned and offer solutions/workarounds according to the customers specific situations or offer the customers alternative payment according to their conditions to improve delinquency rate.

  • Recommend accounts for field visitation and assignment to external debt collection agencies.

  • Propose account settlement whenever necessary.

JOB SKILLS 

  • Previous collection team leader experience managing auto-dialer with a minimum of 5 collectors.

  • Experience managing external debt collection agencies and solicitors.

  • Experience in Banking, Telecom or E-commerce collecting customer debt.

  • Knowledge of collections regulations and the Fair Debt Collection Act.

  • Good interpersonal, negotiation and persuasion skills.

  • Must be well-versed in Microsoft Excel and Google Sheets.

  • Must be able to manage staff ethically and fairly while still being firm in enforcing the company rules.

  • Must be able to prioritize tasks effectively.

  • Good verbal and written communication skills.

  • Must be able to exercise critical thinking skills and sound judgment.

  • Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree.

  • 5 - 7 years of working experience.

  • Applicable for Malaysian citizens only.