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Executive- Credit Management
3 months ago
- 處理AKPK檔案並確保實現單獨的AKPK收集目標集管理。
- 登記、中止、撤銷、重新安排和恢復 AKPK 案件。
回覆有關 AKPK 客戶和帳戶請求的電子郵件和呼入/呼出電話。
- 準備/產生文件。 (例如,解除函、和解建議、退款。)
- 準備並向單位負責人或以上級別提交 AKPK 月度報告和總清單。
- 為了對付款批次進行檢查,從 AKPK 接收資料並將資料提供給處理(改進)部門以輸入付款。
要求:
- 擁有相關學科的文憑或學位或專業資格。
- 至少 1 至 2 年一般收藏或任何相關領域的工作經驗。
- 具銀行/金融機構信貸管理或營運的相關經驗及知識者優先。
- 成功的候選人將在梳邦辦公室辦公。
