岗位描述
Responsibilities:
Processes optimization and increase productivity
Executing asset recovery and debt restructuring strategies
Formulate, track, evaluate and fine-tune the asset recovery strategies
Handling customer complaints, including investigations and submitting report
Performs other duties as assigned
Requirements:
Degree holder, preferable in Business Administration /Economics or related disciplines
5 year or above experience in credit / financial analysis, preferably with debt collection experience.
Knowledge of credit card products and relevant regulatory requirements.
Accurate analytical ability
Able to work independently.
Good communication skills, organizational, planning, negotiation and coordination skills.
Mastering market dynamics and regulatory requirements
Good command of both verbal and written English and Chinese, with fluency in Putonghua an advantage.
Good knowledge of Microsoft Office.