Responsibilities

• Support daily collection functions
• Responsible for general & administrative affairs
• Handle litigation accounts, including preparation of legal instruction and maintain the records in accuracy manner
• Liaise with external legal firm
• Prepare periodic report and ad-hoc assignment
• Negotiate with debtor or his/her authorized party
• Perform collection duties as when necessary

Requirements

• Form 5 / DSE / Diploma or above
• At least 1-2 years’ relevant experience of debt collection experience in banking / financial industry is preferable
• Working experience in customer services / telemarketing is an advantage
• Proficient in MS Office Application, including Word and Excel
• Fluent in written / spoken Chinese and English