Responsibilities:

 

• Manage and recover retail banking overdue accounts from cancelled credit cards and charged-off accounts by means of intensive collection calls
• Liaise with debtors for repayment schedule / debt-restructuring arrangement
• Provide recommendations on legal proceedings or assignment to external debt collection agencies, if deemed necessary
• Disposal of repossessed properties
• Monitor overdue and criticized retail credits, including managing loan classification, individual impairment allowance and charge-off
• Preparation of regular reports
• Report to the department head of special assets management of the debt collection and repossessed property disposal progress regularly

 

Requirements:

 

• University graduate in Finance, Business Administration, Risk Management or relevant discipline
• At least two years of relevant working experience
• Good team player
• Self-motivated

 

 

Please send your application DIRECTLY to Fubon Bank (Hong Kong) Limited, Human Resources Management Group via email: [via CTgoodjobs Apply Now] with full resume quoting the above reference no.

For other vacancies, please visit our website: www.fubonbank.com.hk

*All personal data provided by job applicants will be used for recruitment purposes only in accordance with the Bank’s Personal Data Information Collection Statement, a copy of which is available on our website: http://www.fubonbank.com.hk/web/html/sh_careers_e.html