Overview

• Salary

  2,500 MYR ~ 3,000 MYR

• Industry

  Finance(Banking), Finance(Other)

• Job Description

  【Job summary】
  Responsible for minimizing defaults and bad debts of ongoingloans.
  
  【Details】
  • Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected.
  • Manage and maintain customer’s accounts to ensure the accounts are current and well conducted.
  • Contact customers to remind customers of payment schedule and obtain relevant payments.
  • Follow up overdue accounts by utilizing phone collection techniques, dunning letters, and legal counsel.
  • Ensure that collection actions taken are within corporate guidelines, and collection policies.
  • Exercises judgement within defined practices and policies to determined appropriate action.
  • Assist in developing, planning and implementations of strategies to recover principle from borrowers whose non-performing loans have been charged off
  • Willing to work extra-miles such to improve current credit policy, credit analysis methodologies such as credit scoring/portfolio, portfolio analysis, client audit, etc.
  • Require to do field visit.
  • Performs other duties as assigned