Credit Associate, Retail Credit Management
1 week ago
**Responsibilities**:
Job Responsibilities- Telephone dunning on Non Charge-off (NPL & Non-NPL) accounts
- To provide settlement solution to customers with settlement/repayment proposal
- Attend to all correspondences to customers and update customers latest contact details
- Liaise with solicitors on litigation matters
- To ensure appropriate litigation being implemented for recovery actions (Civil actions)
Job Requirements- Recognized Diploma/Degree in any field
- Preferably 1-2 years of working experience in recovery
- Fresh graduate are encouraged to apply
- Strong communication skills, especially English and Bahasa Melayu. Proficient in Mandarin will be an added advantage
- Possess strong interpersonal and analytical skills
- Computer literate, i.e. Microsoft word and excel
- Target oriented and able to work under pressure
Be a part of UOB Family- Benefits
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