Job Description:
- Follow up overdue clients by phone calls, messages, and field visits.
- Follow up overdue clients by phone calls, messages, and field visits.
- Negotiate repayment plans with delinquent clients.
- Monitor repayment behavior and ensure timely collection.
- Recover non-performing loans (NPL) and minimize company losses.
- Conduct client visits for overdue accounts.
- Investigate client business operations, repayment capacity, and asset status.
- Coordinate repossession activities for secured assets.
- Prepare collection and recovery reports.
- Support legal action processes and court documentation.
- Update collection status in to management
- Investigating and negotiating with NPL customers (Late 90 – 360 days) to settle overdue amounts or secure property.
- Investigating all write-off clients (Over 360 days) to recover the property.
- Handling repossessed assets such as vehicles, tractors, heavy equipment, and other equipment.
- Initiating legal proceedings and sending lawyer and court letters to NPL customers.
Job Requirement:
- At least bachelor degree of law, business, management, marketing, banking and finance or communication.
- Experience 1-2 years relates to field.
- Ensuring the effective functioning of the company's recovery efforts to align with both short-term and long-term strategies.
- Having a solid understanding of asset financing business and its nature.
- willing to Learn new strategies to improve the performance of the recovery team and achieve KPIs.
- Willingness to travel to 25 cities and provinces.
- Undertaking other tasks relevant to the recovery function and disciplines.
If you are interested, please send your CV to:
- Contact HR at: +855 17 555 147 / 70 555 494
- Telegram HR Contact Person: https://t.me/RMA_Cambodia_Career
- Email: recruitment.kh@rmagroup.com
