JOB DESCRIPTION
This position is mainly responsible for General debt collection operations such as collection, collection, delinquent customer management, and legal support through onsite visits and telephone calls.
– Check the payment status of loan customers
– Call customers who has not made payment yet
– Visit customers to collect payment
– Visit customers to make loan contracts
– Discuss the legal actions against customers who don’t pay with the team and managers
– Submit a report to supervisors
– Cooperate with the sales team for internal operation
– Investigate markets.
JOB REQUIREMENT
– Not job-hopper
– Must have 1year+ experience in financial industry
– Able to speak English at Good level
– Able to visit customers outside
– OK for overnight business trips (less than once a week)
– Not hesitate to ask for payment
– Kind to take care of customers
– Driver’s license (even if you do not have a driver’s license, you must have driving experience).
PRIORITY
– Work experience in an Japanese company
– Work experience in sales, loan assessment or debt collection in financial industry
– Able to speak Japanese is a plus