JOB ANNOUNCEMENT
Job Description ✔ Call overdue customers or relevant party to ask for payments. ✔ Negotiate patiently with lessee who is difficult to collect the money. ✔ Prepare all (daily & monthly) reports in collection department. ✔ Update customer’s repayment status in timely basis and in accurate way via System and payment record. ✔ Support field collection in documentation, overdue/payment information. ✔ Support in collecting payment receipt from customer if necessary. ✔ Other duties are assigned by Management if it is necessary and urgent. Job Requirement ✔ Bachelor’s degree in Banking Finance, law or equivalent. ✔ At least 2 experiences in banking or financial industry for the default loan solving ✔ Able to communicate well in English. ✔ Good level computer (MS. Word & Excel). ✔ Good at problem-solving skills and flexible. ✔ Attention details. Committed, patient and able to work under pressure. |