Collection Specialist 催收专员
公司行业:
公司类型:
公司规模:

职位类别:财会/审计/统计 金融/银行/保险/证券/投资
工作地点:上海 发布日期:2008-07-18
工作经验:1-3年 最低学历:本科
管理经验: 工作性质:全职
招聘人数:若干

职位描述/要求:

Summary:

This position will be responsible for the efficient and effective collections processes of DNAF's retail portfolio, ensuring that there is strict adherence to all Chinese legal & regulatory requirements, as well as ensuring that all of DNAF's interests, policies & procedures are always followed in accordance to company guidelines and that the Company's interests are never compromised.

Job Responsibilities

- Ensure all delinquent contracts are followed in an effective and efficient manner, by focusing on delinquency control, portfolio management, and collection productivity, while maintaining customer satisfaction.
- Administer and maintain all collections processes in accordance with all Chinese legal & regulatory requirements, as well as adhering to DNAF's corporate standards & policies.
- Process data in the CMS system in accurate and efficient manner to ensure the job quality and data integrity.
- Conduct overdue telephone collection as directed by collection supervisor
- Field visit for overdue account customers-Conduct overdue telephone collection as directed by collection supervisor for customers
- Assistant to make collection report and improve the regulation
- Build good and professional customer service attitude and maintain the good customer relationship

Job Requirements

- At least 1-2 years collections experience preferably within finance company, retail bank or guarantee companies.
- Having experience in litigation priority
- Having experience in home collection
- Strong problem solving ability
- Analytically minded with good planning skills
- Good summarizing ability

概况:

主要负责东风日产汽车金融公司的零售贷款的催收,在遵守中国的法律法规的前提下,按照东风日产的政策和业务操作程序执行,保障东风日产公司的利益,确保催收业务的有效性

岗位职责:

- 确保所有拖欠合同,其次通过对拖欠控制,收集信息的有效性来维护客户的满意度。
- 管理和维护所有的催收过程中,要根据中国的法律法规和监管要求,并坚持东风日产的企业标准和政策。
- 在CMS系统中保证过程数据的准确和有效的方式,确保工作质量和数据的完整性
- 根据催收主管的指派,对逾期客户进行电话催收。
- 通过实地访问,对逾期付款人未付款项进行追讨。
- 协助进行催收相关流程以及工作手册的开发
- 协助部门进行催收业务的报表,规章制度的改善。
- 树立良好的专业化客户服务意识,保持良好的客户关系。

要求:

- 至少一到两年的催收经验,有财务公司,零售银行,担保公司优先
- 有上门催收经验。
- 有诉讼经验优先
- 拥有较强解决问题的能力
- 优秀的计划习惯,并可以细致的分析
- 良好的总结能力

联系方式:

If you are interested in this position and confident that you are qualified for the position, please send your CV together with a cover letter to highlight your strengths and motivation for this position to: dnafhr@df-nissanfc.com  Thanks.
Location: Floor 11, UC Tower,
             500 Fushan Road, Pudong Dist. Shanghai

如果您对此职位感兴趣并确认您胜任本职位,请将您的简历和申请信Email至dnafhr@df-nissanfc.com 。非常感谢您的申请。

工作地点:上海市浦东新区福山路500号 城建国际中心11楼

      [职位信息收藏]      [该公司所有职位]      [介绍给朋友]