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Credit Recovery Manager
1 month ago
Specialization: BANKING OR FINANCIAL SERVICES
Job Description:
Job Responsibilities:
- Negotiate with and urge overdue customers for overdue payments.
- Prepare various reports on overdue accounts.
- Visit overdue customers and investigate their status to negotiate improved payment performance.
- Analyze overdue customers' business status and formulate a plan for next actions.
- Propose next actions on overdue customers to management with proper information and reasoning, and execute them.
- Negotiate with repossessors.
- Communicate with lawyers for litigations against overdue/defaulted customers.
- Improve the process of negotiations with overdue customers.
- Conduct training sessions for marketing personnel on handling overdue accounts.
- Other tasks and responsibilities as assigned by management.
Requirements:
- Bachelor's Degree, Post Graduate Diploma, or Professional Degree in Accounting, Banking & Finance, Business Administration, Economics, Law, or equivalent.
- 3 years of working experience in the finance industry (in debt collection or credit department).
- Experience working in a Japanese company.