한국어·English
Airwallex company · OPEN ROLE
- Company
- Supports businesses' cross-border payments, currency exchange, and card issuing on one platform.
- Role
- Manages overdue accounts, reviews credit risk exposure, and leads the collections process.
Log in to mock apply, save this role or see more roles.
What you will do
We rewrote the responsibilities and qualifications in plain language instead of copying the original posting.
Responsibilities
- Stand up a new collections team from scratch, setting the playbooks and escalation steps.
- Work with engineering and product to build tools that automate collections work.
- Set bad debt provisioning rules together with accounting based on account risk.
- Meet directly with overdue or high risk clients to work out repayment plans.
- Dig into account activity to find root causes and design a recovery plan for each case.
- Keep every collection strategy inside local and international debt recovery rules.
What you need
- Has five or more years in debt collection or credit risk work at a fintech, SaaS, or commercial bank.
- Understands bad debt provisioning, credit risk, and collection compliance rules.
- Communicates and negotiates well.
- Reads, writes, and speaks English fluently.
- Can work through complex data to reach clear conclusions.
Read the employer’s original job description
See how your resume reads for this role
A former Korea GM at a global company reads it and tells you what to improve for this role. It uses 1 credit.
Checked 2026-10-19
AirwallexAssociate, Credit Risk Operations (Debt Collections)Start a mock application