What Jobs are available for Recovery Agent in Hong Kong?
Showing 2 Recovery Agent jobs in Hong Kong
Associate / Assistant, Debt Collection
Posted today
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Job Description
United Asia Finance Limited (亞洲聯合財務有限公司) is the market leader specializes in consumer lending in Hong Kong and PRC via a mix of business channels including network of branches, Internet and mobile. We strive to maintain our market leadership by continuous uplift of professionalism and creation of new market practices and standards through innovation. We have 48 branches in Hong Kong and coverage in 15 main cities in PRC.
Join us if you are talented with the matched skillset and experience and want more:
Regain work-life balance and regular work pattern
Learn the best market practices and standards
Enrich your career professionalism in an innovative environment
Explore personal interests in company activities, outings and classes
Earn a competitive remuneration package comparable to the market
You may visit to know more about United Asia Finance Limited. Do act now and send us your application and CV.
Job Responsibilities:
- Performs dunning and follow-up actions on overdue accounts
- Negotiates payment arrangement with debtors
- Performs miscellaneous job related duties as assigned
- On-the-job training will be provided
Job Requirements:
- F.5 or above
- Customer oriented and good telephone manner
- Good command of spoken and written in Putonghua, English and Cantonese
- Good Chinese and English typing
- Self-motivated and willing to learn
We Offer:
Remuneration Package
- Competitive Basic Salary
- Double Pay
- Performance Bonus
Paid Leaves
- Annual Leave
- Birthday Leave
- Family-Friendly Leave
- Recreation Leave
- Marriage Leave
- Maternity Leave
- Paternity Leave
- Compassionate Leave
Healthcare Programs
- Life and Accident Insurance Scheme
- Medical Benefits
Staff Learning Subsidies and Development
- Comprehensive on-the-job training
- Learning Sponsorship
- Personal development and growth opportunities
Company Activities and Gathering
- Diversified Interest Classes
- Company Outing
- Sponsored Gathering
- Marathon Running
Interested parties please send your CV indicating your current salary, expected salary and availability to Human Resources Department, by email via clicking the "Quick Apply" button
(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)
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CO6: Receivables and Debt Collection Officer
Posted today
Job Viewed
Job Description
Ref.: CO6
Position: Receivables and Debt Collection Officer (RDCO)
Duties & Responsibilities:
- Responsible for assisting the process of collection of overdue commercial accounts, implementation;
- Responsible for assisting in the negotiation of disputes , dispute resolution , mediation work;
- Responsible for assisting in the analysis and management of the prevention and control of risk assets;
- Regularly produce and submit work report;
Requirement:
- Matriculated or University graduate;
- Relevant experience is preferred;
- Good communication skills , good logical thinking ability , good ability of writing instruments;
- Work efficiency, enthusiasm , hard work , strong sense of responsibility , team spirit
How to Apply:
Please quote the respective Ref. and Position you apply for in your application with your full resume, photo, phone and expected remuneration to:
The HR Manager - Total Credit & Risk Management Group
Email: (email redacted, apply via Company website)
(Information provided will be treated in strict confidence and used for employment purpose only.)
All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.
Full-time
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