Position Summary
We are looking for a responsible and motivated Loan Collection Officer to manage and execute debt collection activities. The role involves following up with clients through phone calls and site visits, managing delinquent accounts, and supporting legal procedures when necessary. This position requires excellent communication and negotiation skills, along with the ability to work both independently and as part of a team.
Key Responsibilities
- Check and monitor the payment status of loan customers.
- Contact customers via phone who have not yet made payments.
- Conduct on-site visits to collect payments and verify customer situations.
- Visit customers to finalize loan contracts when required.
- Discuss and support legal actions for delinquent customers with the team and management.
- Submit accurate and timely reports to supervisors.
- Coordinate with the sales team to ensure smooth internal operations.
- Perform other tasks as assigned by supervisors.
Requirements
- Able to communicate in English (Good level).
- 1–3 years of experience in loan collection or related financial roles.
- Must possess a valid Cambodian driver’s license.
- Willing to travel for short-term assignments within Cambodia.
- Strong communication, interpersonal, and negotiation skills.
Priority Considerations
- Male candidates are preferred.
- Experience working in a Japanese company is an advantage.
- Ability to speak Japanese is a plus.
Benefits & Allowances
- Competitive package based on qualifications and experience.
- Additional benefits provided according to company policy.
HOW TO APPLY
📧 Send your CV:
Telegram: https://t.me/camupjob | 010 777 221
Email: mk@camupjob.com
📞 More info: 010 777 830
Job ID: IDE-251014-02