职位概要
Manage for loan overdue in bucket 15-30 days and Monitoring & Reporting for the whole department of Delinquent Portfolio Management.
工作职责
- Regularly check the daily overdue clients and make sure every loan late client obtains the reason, commitment, and action plan from the in-charge officer.
- Daily Monitoring of Loan Repayment.
- Daily Monitoring of Credit Card Repayment.
- Prepare the Delinquent Portfolio Reports
- Make Follow-up calls for pre-delinquent loans
- Prepare the issuance of a Notification or Demand letter
- Control for report overdue by classifying the type of customer and pass to the relevant team for the next action plan.
工作要求
- MBA or BA in finance and banking, Accounting, management or related field
- Good at negotiation skill & solving problem.
- Good Knowledge of statutory report requirements
- Minimum 2 years experience in loan collection and at least 2 years in managerial experience
- Good command in English and Computer
- Good at excel skill
- Good management skills with the ability to make decisions in tough circumstances
- Demonstrate a high level of integrity, ethical commitment, and trustworthiness
- Be willing to travel to customer sites periodically.
- Have considerable experience with customer negotiations.
