Credit Collection Supervisor in Phnom Penh

JobNet Support Services

OK to Continue

Yes No Thanks

Yes No

JobNet Support Services

OK to Continue

Job Seeker Reactivate Your Account

Thank you, this account has been Deactivated.
Do you want to Reactivate your account?

Yes

举报此信息或违规行为 X

您的邮箱无效邮箱请输入

举报原因请选择

请说明广告不正确的原因请输入

提交取消

Credit Collection Supervisor

(Cash Collector)

DELIGHTECH CO., LTD

Chamkar Mon | Phnom Penh

1 帖子

在此申请

公司简介该公司的职位 2

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Credit Collection Supervisor

DELIGHTECH CO., LTD, Chamkar Mon | Phnom Penh

在此申请

Credit Collection Supervisor

DELIGHTECH CO., LTD

在此申请

Credit Collection Supervisor

(Cash Collector)

DELIGHTECH CO., LTD

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 帖子

1 天前

在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Good Opportunity for ..

Develop and implement effective negotiation strategies to maximize loan recovery and improve collection performance.
Contact customers to collect outstanding loan repayments in a professional and efficient manner.
Monitor and report on collection performance and recovery progress.
Manage and achieve assigned daily, weekly, and monthly collection targets and performance goals.
Contact customers based on the assigned customer portfolio or collection list.
Follow up with customers who have made a Promise to Pay (PTP) and ensure timely repayment.
Review information provided in loan applications and verify it against supporting documents submitted by customers.
Ensure all customer information, documentation, and reports are accurate, complete, and submitted within the required timelines.
Verify all customer contact information recorded in the assessment forms and validate customers' bank account details.
Request additional information or supporting documents when the information provided is incomplete, unclear, or insufficient.
Analyze customers' repayment capacity and repayment status, and provide recommendations to the Credit Committee for decision-making.
Participate in discussions and provide recommendations on appropriate repayment arrangements for complex or high-risk customer cases.
Review and prepare customer supporting documents for submission to the Credit Committee for approval.
Ensure all customer telephone interviews and information verification processes are conducted with high quality and in compliance with company policies and procedures.
Prepare daily, weekly, and monthly reports, and participate in team meetings to review performance, discuss challenges, and develop action plans for continuous improvement.
Perform other duties and responsibilities as assigned by the direct supervisor or management.

打开

Male/Female

职位要求

Bachelor's degree in Business Administration, Finance, Banking, Accounting, Economics, Management, or a related field.
Professional certifications in credit management or debt collection are an advantage.
Experience
Minimum 3–5 years of experience in debt collection, credit operations, loan recovery, or customer service within a bank, microfinance institution (MFI), fintech, or financial services company.
At least 1–2 years of supervisory or team leadership experience is preferred.
Proven experience in managing collection portfolios and achieving collection targets.
Experience with digital lending platforms or unsecured loan collections is highly desirable.

我们能提供什么

好处

- Rewards for over performance

亮点

- Join an experienced team

工作机会

- Learn new Skills on the jobs

来自该雇主的更多职位

举报此广告

在此申请

申请此职位