DUTY & RESPONSIBILITY
- Check report of collection officer about customer who promise to pay whether those have pay on the promise date or not.
- Check and verify list for customer who are late pay nearly reach credit limit then submit to manager for making decision whether to cut fix for total payment.
- Check Issue letter to inform each Department about their customer (Loan, NPL, HR) and check memo close Fixed account and close card after closed fixed.
- Check and verify Memo to debit their salary for staffs that late payment over 60 days.
- Check verify loan from HO and all branches
- Receive call from branches asking about customers.
- Check and verify monthly report to Head of Card Operations.
- Back up Card Operation Manager.
- Involve project assign by Head of Card Operations.
- Bachelor degree application is preferable.
- Good Spoken/ written English.
- Good skills on Outlook, Ms Word, Excel.
- Highly motivated, committed and good communication.
How to apply
Interested and qualified applicants should submit your updated Cover Letter and CV stating the position applied for with your current photo (4x6) through firstname.lastname@example.org