Specialization: BANKING OR FINANCIAL SERVICES
Job description:
Job Descriptions: - Negotiate with and urge overdue customers for overdue payments.
- Prepare various reports on overdue accounts.
- Visit overdue customers and investigate their status and negotiate with them to improve their payment performance.
- Analyze overdue customers’ business status and formulate the plan for next action.
- Propose the next action on overdue customers to the management with proper information and reasoning and execute the next action.
- Negotiate with the repossessors.
- Communicate with the lawyers for litigations against overdue/defaulted customers.
- Improve the process of negotiations with and urging of overdue customers.
- Conduct training sessions for marketing personnel on how to handle overdue accounts.
- Other tasks and responsibilities as assigned by the Management.
Requirements: - Bachelor’s Degree, Post Graduate Diploma or Professional Degree in Accounting, Banking & Finance, Business Administration, Economics, Law or equivalent
- 3 years of Working experience in the finance industry (in (debt) collection department, or credit department)
- Having working experience in Japanese Company
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