Job Description
Monitor daily activities related to debt collections to ensure compliance to regulations
Liaise with different parties regarding recovery actions
Offer assistance to those customers having financial problems through negotiation and settlement to reduce the credit loss
Liaise and negotiate with customer to have a mutual agreement for early recovery of the concerned account.
Execute collection strategies in order to manage an acceptable level of credit loss and maximize recovery return through in-house collection action,
To comply with all relevant regulations and internal Risk & Compliance policies and procedures.
Review the processes are compiled and completed within the agreed timeframe
Requirements
Degree holder
A minimum of 2 years’ relevant working experience in commercial banking or audit assurance;
Detailed-oriented, good analytical and good communication skills
Attention to details, high degree of accuracy, able to work independently, under pressure and meet tight deadlines;
Proficiency in data analysis using MS Excel
Proficiency in both written and spoken English, Chinese and Putonghua
Whatsapp Michelle with CV 92869674 HTTPS://wa.me/92869674