Key Responsibilities:
Perform dunning and follow-up action on overdue balances
Monitor loan accounts and carry out appropriate action for delinquent or problematic accounts
Coordinate with external OCAs to regularly follow up with the outsourced cases
Handle enquiries on overdue accounts
Out-reach is required
Requirements:
Form 5 or above qualification
Customer-oriented and good telephone manner
Good command of spoken & writing in both Cantonese, English and Putonghua
Excellent communication skills and ability to work under pressure
Self-motivated, willing to learn and responsible
Interested candidates please send us your full resume with current and expected remuneration.
Applicants who don’t receive a reply within 6 weeks may consider their applications unsuccessful. All submitted data will only be used for recruitment purpose.
Full-time