ְλÀà±ð£º ½ðÈÚ/ÒøÐÐ/±£ÏÕ/֤ȯ/Ͷ×Ê ¹¤×÷µØµã£º ¹ãÖÝ ·¢²¼ÈÕÆÚ£º 2008-02-29 ¹¤×÷¾Ñ飺 1-3Äê ×îµÍѧÀú£º ´óר ¹ÜÀí¾Ñ飺 ·ñ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º 1ÈË Ö°Î»ÃèÊö/ÒªÇó£º Õâ¸öְλÔÚ±±¾©¹¤×÷£¬ÒªÇóÄܽ²Á÷ÀûÔÁÓï¡£ The function owner is responsible for the overall account receivable management of the retail credit portfolio. Specific tasks include: - Execute measures to collect outstanding from delinquent customer - Execute risk analyses, identifying trends and derive advices and activities for the delinquent and non-earning part of the retail portfolio. - Organize, develop and execute repossession activities including third parties like service provider and/or sale of bad debts. - Assure the legal compliance of all collection activities as well as a legally binding contractual framework for all collection contracts (f. i. stand-by or extension agreements). - Support retail risk management with default in developing and back testing credit scorecards for private customers and small businesses. - Set up and further develop an effective and efficient early warning system and measures for a weak customer treatment together with retail risk management. - Develop and implement collection, repossession and remarketing guidelines. Requirements: - University degree in Business Administration, Finance, Banking or Law. - Updated knowledge in Retail Banking, Collection and Chinese business law and practice. - Fluent in Chinese (Cantonese) and English. - At least three years of working experience. Experience in commercial environment ideally collection department of a bank or auto finance company, credit card company or other consumer financing business; self management&organizational skills. Working experience in multinational Companies is preferred. - Ability to work under pressure and meet deadlines. - Ability to interact with people internally and externally (Delinquent and defaulted Customer) in critical situations. ÁªÏµ·½Ê½£º .
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