Debt Collection Officer(BASIC+COMMIS)
3 weeks ago
Key Responsibilities
主要职责
Report progress of cases to clients in written format
以书面形式与客户报告个案的进展
Handling phone call, filing and preparing correspondences.
处理电话,文件归档和准备信件
Other general duties as required from time to time.
不定期要求的一些任务
Requirements
任职要求
Strong self-motivation, detail-oriented, independent and able to work under pressure
具备强烈的自我激励意识、注重细节,独立且能承受一定的工作压力
Good interpersonal, Ethical, Trustworthy and high integrity
良好的人际关系、职业操守,值得信赖及高度诚信
Proficient in PC knowledge including MS Office & Excel
精通电脑知识,包括MS Office及Excel
Immediate available is preferred
可以立即入职的优先考虑
Tell employers what skills you have
Bad Debt
Debt Recovery
Debt
Debt Settlement
Mandarin Chinese
Debt collection
Mandarin
English
MS Office
Accounts Receivable
Excel
Customer Service
Debt Management
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