Responsibilities: Carry out the field desk collection function (field work) in accordance with existing policies and SOP, with the collection code of ethics required to maintain the Company’s NPL, including visits, bills and warning letters. Establish good communication with debtors to maintain positive relationships and facilitate the process of settling...
Responsibilities: Accept, check, and verify the completeness of credit application documents with high precision in accordance with company policy. Coordinate effectively with internal and external departments in the entire credit approval process. Compile and manage credit document archives neatly, systematically, and easily accessible. Demonstrate initiative in identifying document deficiencies, proposing...
Responsibilities: Achieve the monthly target that has been given and agreed. Compile and communicate customer information required for Credit Review. Business visits, guarantees and customer residence. Visits to prospective customers and promoting company products. Create the necessary sales reports. Requirements: Minimum S-1 education. Minimum 2 years experience in the financial...
Responsibilities: Conduct field verification to ensure the accuracy of prospective debtor data, including places of work, places of business, and residence. Prepare an objective, complete, and timely report on the results of the field visit as analysis material for the Credit Reviewer. Carry out duties with high integrity, maintain professionalism,...
