Responsibilities: - Processes optimization and increase productivity
- Executing asset recovery and debt restructuring strategies
- Formulate, track, evaluate and fine-tune the asset recovery strategies
- Handling customer complaints, including investigations and submitting report
- Performs other duties as assigned
Requirements: - Degree holder, preferable in Business Administration /Economics or related disciplines
- More than 5 years' experience in credit / financial analysis, preferably with debt collection experience.
- Knowledge of credit card products and relevant regulatory requirements.
- Accurate analytical ability
- Able to work independently.
- Good communication skills, organizational, planning, negotiation and coordination skills.
- Mastering market dynamics and regulatory requirements
- Good command of both verbal and written English and Chinese, with fluency in Putonghua an advantage.
- Good knowledge of Microsoft Office.
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