Job Responsibilities - Monitor overdue and criticized retail credit portfolios, including managing loan classification systems, individual impairment allowances, and charge-off processes
- Liaise with debtors regarding repayment schedule negotiations and debt-restructuring arrangements
- Develop recommendations for legal proceedings or assignments to external debt collection agencies when necessary
- Regularly report debt collection progress and repossessed property disposal status to team head
- Prepare credit risk reports and support credit risk analytics (e.g. portfolio analysis)
- Handle administrative tasks and execute ad hoc projects as assigned
Job Requirements - Bachelor degree holder or above in Finance, Risk Management, or related discipline;
- 2 years' experience in credit collection, credit control or complex complaint resolution
- Strong self-motivation, with ability to work independently and under pressure
- Good interpersonal, negotiation and problem solving skills
- Proficiency in English, Chinese and Mandarin
- Immediate availability is highly preferable
To Apply Please submit your resume to hrd@icbcasia.com .