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Job Benefit

  • Laptop
  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

  • Develop plans, orientations, and strategies for field collection and ensure that debt collection activities align with and effectively implement established strategies and plan
  • Actively monitor the performance of field collection unit and collaborate with Supervisors and Team Leaders to achieve targets.
  • Ensure all customer complaints are promptly managed, resolved, and documented, while maintaining a comprehensive understanding to take timely actions for controlling staff compliance behaviors.
  • Ensure the achievement of Collection Department goals, including Collection Rate, Productivity, and Budget Control.
  • Plan monthly debt collection tasks and appropriately arrange collectors' work schedules.
  • Collaborate with relevant units to develop and refine processes and regulations for debt collection activities, ensuring operational efficiency and fraud prevention in accordance with requirements.
  • Allocate personnel in line with the department's strategy, fostering a positive working relationship with collectors and implementing a staff development plans.
  • Monitor and prevent fraud by debt collection staff, promptly detect and report or handle (within the scope of authority) any instances of fraud arising from field debt collection staff.
  • Provide regular updates and reports to the HOD on the performance of the Field Collection Unit on a monthly, quarterly, or yearly basis, or as requested.
  • Undertake additional tasks as assigned by the HOD.

Job Requirement

Education level, certification

  • University degree or higher in Finance, Banking, Business or a related field.

Experience, Skill:

  • Minimum at 7 years of experience managing tasks related to Debt collection in financial company/bank including at least 3 years of experience in similar position.
  • Clearly understand the functions, tasks, and roles of Debt Collection in the Finance Company, with the ability to develop comprehensive consumer credit debt collection criteria.
  • Strong leadership, teamwork, and team management skills.
  • Excellent communication, negotiation, and customer service skills.
  • Proficiency in office computer applications.

Individual Characteristics

  • Honest, straightforward, and highly responsible.
  • Attention to detail and commitment to accuracy.

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