Responsible for the management of overdue accounts, and timely grasp the customer's arrears;

Collect credit information by telephone, letter or door-to-door;

Register, collect, acquire, update and expire customer information;

Assist in overdue data analysis;

Complete the collection index issued by the department and control the accounts receivable within the limit;

Requirements:

Strong language skills, good interpersonal communication skills, analytical skills, articulate, responsive, clear logical thinking.

At least 6 months collection experience, credit card collection and micro-loan collection are preferred. ?

Able to work under pressure. ?

Have good team work ability.