1. Make debt reminder calls, send debt reminder letters, contact and collect information, negotiate payment plans.
2. Ensure targets are met through quick, effective and accurate collection activities.
3. Support supervisor/team leader in litigation process (submit document, negotiate to default customer).
4. Assist Team leader/Head of Collection in assigned job.
1. Have communication skills, call making skills.
2. Preferred 2 years similar experience gained in the banking or finance industries.
3. Effective written and oral communicator to collect money from customers.
4. Skill of Excel, Word, PPT.
BENEFITS
– Attractive Salary (full insurance) + Allowance.
– Salary of probation: full 100%
– 15 annual leave and birthday leave.
– Salary review based on work performance and company’s performance.
– Performance bonus, 13th- month salary.
– Health care package; Gym package; Annual health check-up.
– Nice & modern working space with young, dynamic & friendly colleagues and free coffee, tea, drinks.
– Yearly company trip; Teambuilding; Year-End Party
– Working hours: 8:00 – 17:00 from Monday – Friday.
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