Các Phúc Lợi Dành Cho Bạn
13th month salary, KPI, allowance
Healthcare Insurance, Gym Benefit
15 annual leave days
Mô Tả Công Việc
1. Ensure targets are met through quick, effective and accurate collection activities.
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
Xem toàn bộ 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
1. Preferred 2 years similar experience gained in the banking or finance industries.
2. Effective written and oral communicator to collect money from customers.
3. Skill of Excel, Word, PPT.
2. Effective written and oral communicator to collect money from customers.
3. Skill of Excel, Word, PPT.
Địa Điểm Làm Việc
67 Đường Lê Lợi, Bến Nghé, Quận 1, Hồ Chí Minh, Việt Nam
