Responsibilities:

• Assist supervisor in streamlining current credit collection operation
• Assist in preparation and analysis of collection result & market information
• Review credit collection result, evaluate and mitigate the potential loss from delinquency
• Manage and prioritize collection activities by data analysis
• Identify potential problem customer group and propose specific collection strategy to supervisor
• Any ad-hoc duties assigned by supervisor

Requirements:

• University Degree or Diploma, preferably in Banking, Finance, Economics, Statistics or relevant quantitative disciplines
• Minimum 2-3 years of experience in financial institutions
• Strong analytical skill is highly preferred
• Good command of both written and spoken English and Chinese
• Good command of Excel is an advantage

We offer 5-day work week, comprehensive training, on-the-job development program and rewarding career opportunities for ambitious individuals who are looking for challenges.

Interested parties please send your application with our reference number and CV with expected salary and availability to click "Apply Now".

(All personal data collected will be used for recruitment purpose only.)