Credit Collection

  • Full time
  • Phnom Penh

Job Information

Job Description

Job Description

-Identify and clarify with customer on the cause of defaults
-Issue Collection Letter to remind overdue customers for regular monthly repayment and make
courteous calls to recover overdue loan
-In charge of Defaulted Loans Recovery and credit card collection
-Report the Non-performing Loans to Management Team for decisions before filing the
complaint to courts. Submit the complaint to courts and follow up the court process and try to
get the loan repaid as fast as possible
-Monitor Loan Provision to ensure the compliance with NBC Prakas and minimize level of the
bad debt provision
-Issue collection letter to remind overdue cardholder for regular monthly repayment
-Prepare monthly credit collection report and other tasks as assigned by supervisor

Job Requirements

-Holding Bachelor Degree in Law, Banking & Finance, Accounting, or equivalent
-Experience with financial institution, law firm, or MFI is preferred
-Good analytical and interpersonal skills
-Good command of English, ability to communicate in Chinese is an advantage

Contact Information

  • HR
  • 023 229 777 #147
  • No.68, Samdech Pan St. (St.214), Boeng Reang Sangkat, Doun Penh Khan, Phnom Penh.
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