Responsibilities:

• Processes optimization and increase productivity.
• Executing asset recovery and debt restructuring strategies.
• Formulate, track, evaluate and fine-tune the asset recovery strategies.
• Handling customer complaints, including investigations and submitting report.
• Performs other duties as assigned.

Requirements:

• Degree holder, preferable in Business Administration /Economics or related disciplines.
• 2-5 year or above experience in credit / financial analysis, preferably with debt collection experience.
• Knowledge of credit card products and relevant regulatory requirements.
• Accurate analytical ability.
• Able to work independently.
• Good communication skills, organizational, planning, negotiation and coordination skills.
• Mastering market dynamics and regulatory requirements.
• Good command of both verbal and written English and Chinese, with fluency in Putonghua an advantage.
• Good knowledge of Microsoft Office.

If you are applying for in-scope position(s) under the Mandatory Reference Checking Scheme (i.e., A role carrying out regulated activities licensed by the IA, SFC & MPFA), you are required to undergo the Mandatory Reference Checking. Our responsible recruiter will inform you the details of the MRC process and the requirements in due course. For details, please click here .