Mortgage Collection Officer
About this position
Responsibilities
• Dunning call for NPL accounts & improves productivity; Call, Success rate, NPL resolved, TDR booking.
• Provide useful advice to customer to help them repay constantly.
• Analyst customer credit and work out assistant debt restructure program.
• Give collection feedback to supervisor if any irregular case found.
• To complete any assignment related to the retail credit function.
Requirements
• Graduate Bachelor's Degree.
• Experience in debt collection 2 years, especially for secure loans.
• Knowledge of collection system.
• Knowledge of process Legal.
• Have a positive attitude towards the organization and participate in the Bank's activities.