|Categories||Bank / Insurance|
- Oversea the implementation the Company’s Collection Policy and Procedure.
- Daily Management and Control of Collection Department.
- Monitor the Account Receivable Trend and Warning sign and take appropriate action with Collection Team at HQ and Branch.
- Manage All the Collection Status Performance & Solving Customers Delinquent Issue.
- Manage and Control the Repossession Process and Repossessed Assets.
- Initiate Legal and other Recovery Action against Default Customers.
- Develop and Prepare the Collection Data Analysis Report and Interpret the data and suggest actions to Credit Department, Senior Management and the Credit Committee.
- Other ad-hoc tasks assigned by Senior Management or supervisor.
- BBA degree in the field of Finance & Banking or related fields
- At least 3 years plus experience in roles of Credit and/or Collection Management within banking, microfinance or leasing
- Understanding of NBC regulations related to Credit Management Process.
- Ability to manage the young and enthusiastic subordinates and motivate them to get job done efficiently.
- Capable of professional discussions with internal and external stakeholders
- Proficient in English, both written and spoken
- Microsoft Office, including Word, PowerPoint and Excel
Interest applicants please send a CV and a one-page cover letter to firstname.lastname@example.org and state the role that you are applying for in the email subject line. For more info. kindly contact us by 015 888 572
How to Apply
Interest applicants are invited to submit their current CV, and some other necessary information to email provided in contact detail.
Please don't forget to mention that you found this job on Mohasakor.com when sending.
|Company||I-FINANCE LEASING PLC|
|Phone number||(855) 23 6999 599 / 015 888 572|
|Address||#371, st 274 , sangkat vilvong , khan 7makara, Phnom Penh|