Be a part of something BIG!

Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)!

Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-generation technology to create a more sustainable and digital future. Now, we are bringing this energy to Kuala Lumpur with the launch of our brand-new Shared Services Centre.

We are looking for a Credit Management Executive to support consumer credit management operations, including consumer reporting, policies, account management, blacklist activities, system enhancements, reconciliations, and operational processes. You will work closely with internal stakeholders to ensure consumer credit-related activities are managed accurately, efficiently, and in accordance with established policies.

Make An Impact By

Process credit block releases in the system and manage requests received through the blacklist mailbox from various departments.
Manage and respond to internal customer enquiries through the shared mailbox, ensuring alignment with established consumer policies.
Review and process cases within the Consumer Follow-Up Queue in a timely and accurate manner.
Perform routine reviews of consumer reports to maintain data accuracy and identify potential discrepancies.
Review weekly audit reports and perform weekly report downloading and reconciliation activities.
Perform monthly invoice reconciliation and follow up on discrepancies where required.
Conduct ad-hoc data extraction and analysis to validate system functionality and performance, and provide recommendations where appropriate.
Collaborate with IT teams and relevant stakeholders on system enhancements, incident management and defect resolution.
Support operational activities across multiple systems, including BCC CRM, ECOM and Kenan.
Review existing work processes and recommend improvements to enhance operational efficiency and effectiveness.
Support collection-related activities, including stopping collections in BCC CRM for the re-establishment of services and processing justified collection activity waivers in accordance with established procedures.
Perform other ad-hoc responsibilities as assigned to broaden knowledge and support overall team objectives.

Skills For Success

Diploma or Degree in a relevant discipline.
Minimum 2 years of full-time working experience.
Proficiency in Microsoft Office applications.
Knowledge or prior experience working with CRM systems will be an advantage.
Good analytical skills with the ability to work with data, reports and reconciliations.
Strong organisational and time-management skills.
Effective stakeholder communication skills with the ability to manage enquiries from internal customers.
Ability to work independently while collaborating effectively within a team environment.
Strong attention to detail and accuracy when handling reports, reconciliations and operational transactions.
Good problem-solving skills with the ability to identify opportunities for process improvement.
Presentation skills will be an added advantage.

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