Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
2. Complete all forms of contact and engagement with accounts overdue – phone, SMS, letter, handling complaint with overdue customer regarding collection activities
3. Support supervisor/team leader in litigation process (submit document, join conciliation meeting, negotiate to default customer)
4. Complete all internal/external periodic report (monthly/quarterly)
5. Assist Team leader/Head of Collection in assigned job
Yêu Cầu Công Việc
2. Effective written and oral communicator to collect money from customers.
3. Skill of Excel, Word, PPT.