职位描述: Job responsibilities(工作职责):
Communicating with customers; maintaining customer files; recognizing and follow-up on passdue payments; collections, etc.
客户联络;客户资料维护;发现并跟踪逾期还款;催收等。
Job requirements(岗位要求):
College diploma in finance or related discipline; have certain English language ability; good computer (excel) and communication skills; collection related experience preferred.
金融或相关专业大专以上学历;有一定英语能力;较好的计算机使用能力(excel)及沟通能力;有信贷催收经验者优先。
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