Responsibilities

• Handle debt collection including prepare notification letters, debt collector case assignment, legal proceeding and recovery management
• Handle outside collection agency (OCA)
• Review and analyse the loan quality and report to management
• Prepare loan restructuring proposal and evaluate the credit risk of problem accounts
• Work on ad-hoc project assigned by management from time to time

Requirement

• Diploma Holder or above in Business Administration, Accounting, Finance or related discipline
• Minimum 3-year work experience in credit management/debt collections operations
• Strong capability of dealing with collection operations on the delinquent cases across M2 and M3
• Collection experience on Retail loans is a must. Experience on SBL loans is a plus
• Good command of spoken and written English and Chinese (including Putonghua)
• Good in MS Excel & Word
• Can work under pressure
• Experience in customer service is a plus

Applicants who are not invited for an interview within the 8 weeks after submission of application may assume their applications unsuccessful. We may review applications received for suitability for other posts within the Company. All personal data provided will be treated in strict confidence and used strictly for recruitment-related purposes only. We shall retain the personal data of unsuccessful applicants for a period of 24 months upon receipt of such application.

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.