北京招聘

Objective of job 工作目标

Collect over due payments from early delinquent customers in a professional and efficient manner.
通过专业和有效的方式，针对早期逾期客户催收逾期款项

Job designation 工作指示

1.Phone call collection 电话催收
?Calling early retail delinquent customers from fisrt day pass due , ensuring the record and filing is align with guideline. Curing delinquent accounts in early stage or detect risks and escalate to supervisor.
从早期逾期客户首次逾期日起，致电客户进行催收，按照部门要求完成记录和归档工作。在早期阶段完成处理拖欠账款，识别风险以及向上级汇报。

2. System Operation 系统运作
?Update customer information. Change customer DD accounts as required. Allocate payment paid by EFT. Work with Operation team for daily DD collection.
更新客户信息；根据需要为客户更改付款账户；收取电汇汇款；与零售运营部合作完成日常DD催收工作

3. Documentation and filing 文件和归档
?Be responsible for documentation and filing all materials for outsourced cases and other documents related to collection.
负责文件类事务以及归档外包案件相关文件和其他催收相关文件

4.Other 其他
?Conduct other tasks as required by your supervisor to support achievement of the company’s business objectives.
完成上级分配的其他相关任务，以支持公司达成商业目标


Qualification required 资格要求

1. Education 学历
?Bachelor degree in finance/ business /law 取得金融/商务/法学本科学历
?Good English, both in written and spoken 具备熟练的英文写作和口语能力

2. Experience 经验
?Collections, credit or other related experience in a Financial Services Company, Bank, guarantee company or other related finance industry or function for at least 1 years
具备在金融服务类公司，银行，担保公司或其他金融相关产业中从事一年以上催收，信贷或其他相关工作经验

3.Specific Knowledge 其他专业知识
?Sound knowledge about Microsoft applications 能够熟练应用日常办公软件
?Good analytical and communication skills. 拥有良好的分析和沟通能力

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