Senior Collection
5 months ago
Follow up overdue customers via phone and sometime go to visit customers.
- Proceeding termination of contract that has defaulted on debt payment and repossession of property.
- Coordinate with outsource lawyers about bounced cheque cases and civil cases.
- Manage the overdue report for the assigned accounts to decrease overdue amount.
- Maintain accurate records customers’ payment status and make report to management.
- Coordinate internal work procedure with cooperation to other Departments/Teams effectively and ensure the efficiency of the process.
- Building up and maintain relationship with our business partner (Supplier) in accordance with the Company’s policy and applicable laws.
- To support other jobs as shall be assigned.
**Qualification**:
- Bachelor's degree in Law or related field.
- Have Legal’ knowledge on work related.
- Have collection & litigation experience at least 2-5 years (loan, hire purchase, leasing).
- Familiar in hire purchasing and leasing industries will be an advantage.
- Good command of English will be an advantage.
- Excellent communication and negotiation skills.
- Work experience in Japanese Leasing’ company will be an advantage.
- Travelling to up-country is required.
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