Spenmo is building a magical payables experience for businesses in the Asia-Pacific region.
We offer an all-in-one software that consolidates corporate cards, bill payments, approvals and accounting reconciliation into one sleek interface.
Thousands of customers that use Spenmo across the region save over 50 hours and $10,000 every month.
We are growing fast (200+ employees) and have raised over US$36M in venture capital from leading investors such as Y Combinator, Insight Partners, Addition, Salesforce, Global Founders' Capital and Alpha JWC.
Come join us and let's build an iconic company together.
Duties & Responsibilities:
- Manage portfolio quality and minimize payment default
- Liase with other departments and collection agencies to collect outstanding debt for all overdue buckets with proper manner and comply with relevant regulations
- Create notice reminder and all necessary documents to overdue clients
- Create collection report template and provide the report to related departments and management in daily, weekly, and monthly basis
- Actively identify problems and give recommendation to improve collection effectiveness
- Involve in standardise and optimise collection process, policy, and procedure
- Monitor all collections documents
- Monitor implementation of collection strategies
**Requirements**:
- Bachelor's degree in any majors
- Minimum 5 years relevant experience in Collection for SME lending or unsecured lending products in Banks/Multifinance/Fintech with proven success
- Strong knowledge in collection strategy and monitoring
- Strong communication, presentation and conceptual skills
- Comfortable with analytics, including Microsoft Excel (SQL is a plus)
- Able to manage ambiguity and thrive in a fast-paced working environment
- Collection certificate and good network with collection agencies is a plus
**Language**:
- English (required)