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Collections Associate

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Collections Associate

Skyro

Collections Associate

1 month ago

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Important information


Contract type:

Permanent

Location:

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Work mode:

Onsite

Published on:

11 September 2026

What they need


About the company:

Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society, promoting financial inclusion and literacy. Founded in 2022 by a team of visionaries, we have the expertise and resources to build best-in-class consumer-centric fintech products.

Backed by Breeze Ventures, a global fintech company based in Bahrain, our Philippine operations are powered by Advanced Finance Solutions, Inc. and Skyro Lending, Inc., both registered with the Philippine SEC. As we continue to expand, our team members will have the opportunity to contribute their expertise and talents to a promising international company. Join us on our journey to build a sustainable business and make a difference in the lives of millions of customers.

Responsibilities:

  • Pursue pre-collection and resolution of past due customer accounts

  • Make appropriate recommendations of corrective action to be taken to resolve delinquency

  • Prepare status report of customer accounts with past due balances

  • Document and initiate write-offs to be processed

  • Documents customer interactions into system

  • Issues and monitors automatic and manual reminders to customers

  • Make decisions according to the defined policies and procedures

  • Understand client Policies and Guidelines

  • Other task and responsibilities that may be assigned from time-to-time

Qualifications:

  • With at least 1 year experience to collection handling delinquent accounts
  • Strong ability to analyze customer accounts, detect discrepancies, and assess risks associated with both collections and due diligence processes.
  • Excellent verbal and written communication skills, with the ability to negotiate and interact professionally with customers.
  • High level of accuracy and attention to detail when managing customer accounts and documentation.
  • Strong organizational skills with the ability to manage multiple tasks

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