Job Description
• Fully under the leadership of Branch Manager and cooperate with all necessary work related.
• Responsible for telephone call collection, inform client to pay loan in time.
• Conduct external visits to clients according to different situations.
• Record, classify and summarize all collection results, follow-up situation in a timely manner.
• Analyze together with BM and conduct effective plans for general recovery.
• Deliver warning letters to client and any guarantor who is involved with loan late.
• Develop various effective information channels. For lost customers, increase the recovery rate, and reduce the loss of bad debts.
• Complete the collection target raised by Branch Manager.
Job Requirement
• Only male staff with working experience in financial institutions
• Good communication, Dynamic and interpersonal skills
• High Responsibilities, Teamwork, fast learner. Familiar with the local area
• Fluent in English (reading, listening, speaking, and writing)
• Give preference to staff with similar working experience before.