RESPONSIBILITIES
Mange debt collection process including
Mange debt collection process including
- Handle outside collection agency (OCA)
- Periodical review on relevant guideline and procedure
- Provide regular analysis report for management
- Handle debt collection including prepare notification letters, debt collector case assignment, legal proceeding and recovery management
- Work on ah-hoc project assigned by management from time to time
- Responsible for bank's non-performing assets recovery
- Monitor non-performing assets recovery, coordinate non-performing assets management tasks such as IT system, policies, processes and data reporting
- Assist in the disposal of repossessed collateral and other related documentation work
- Check the loan classification and impairment provision of non-performing assets
- Compose analysis report relating to non-performing assets recovery or non-performing assets management
- Draft and review relevant policy and workflow relating to non-performing assets recovery
- Degree holder with 5+ years relevant experience in debt collection
- Working experience in banking or financial institution is preferable
- Good communication and presentation skills
- Good command of both spoken and written English and Chinese
- Proficient in MS Office applications
Please note that only shortlisted candidates will be notified. All information gathered will be treated in strict confidence and solely used for recruitment purposes.
