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Specialist, Admin Collection

Credit Management | Head Office

Responsibilities or Duties:

  • Manage Team or Unit performance
  • Training, coaching to build staffs technical skills
  • Check receipt Management And receipt control by daily
  • Check Paid Off Letter and Delinquent Letter.
  • Monitor team Payment deliver GHP
  • Call to inform and negotiate with all channels for urgent case or dispute
  • Update working schedule of Collection to HR
  • Check and sign on list of Auto Debit Form for all channel
  • Daily, Weekly and Monthly monitor performance Reports
  • Another task by Manager
  • Delivery PIN & Card (customer receive)
  • Monitor Auto Debit team.
  • Perform other task assigned by management.

Requirement or Qualifications:

  • Bachelor’s degree in Bank, Business Administration, or relevant field.
  • Proven work experience on field collects.
  • Excellent communication skills.
  • Strong organizational skills with a problem-solving attitude