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Job Responsibilities
Monitor overdue and criticized retail credit portfolios, including managing loan classification systems, individual impairment allowances, and charge-off processes
Liaise with debtors regarding repayment schedule negotiations and debt-restructuring arrangements
Develop recommendations for legal proceedings or assignments to external debt collection agencies when necessary
Regularly report debt collection progress and repossessed property disposal status to team head
Prepare credit risk reports and support credit risk analytics (e.g. portfolio analysis)
Handle administrative tasks and execute ad hoc projects as assigned
Job Requirements
Bachelor degree holder or above in Finance, Risk Management, or related discipline;
2 years' experience in credit collection, credit control or complex complaint resolution
Strong self-motivation, with ability to work independently and under pressure
Good interpersonal, negotiation and problem solving skills
Proficiency in English, Chinese and Mandarin
Immediate availability is highly preferable