Career

I. JOB DESCRIPTION

1. Manage, develop plans, propose solutions and implement measures to handle and collect assigned doubtful debts and bad debts assigned in accordance with the Company’s regulations/processes/guidelines and the law;
2. Make reports as required/regulations;
3. Perform other assigned tasks.

II. SPECIAL JOB REQUIREMENTS

Education/Training

• University graduated or higher, majors appropriate

• Using English and Microsoft office fluently.

Knowledge and technical skills

• Understand the legal process, doubtful debt management and settlement procedures;

• Experienced in working with agencies/organizations related to debt settlement process such as: Court, Procuracy, Judgment Execution, Police, Lawyer, Re – valuation companies, Auction, etc.

• Ability to work independently and in a team; Able to work in a pressurized environment;

• Good at communication, presentation and negotiation skills;

Work Experience 

☒  Yes                             ☐   No

Having at least 01 year of working experience related to debt collection and settlement.

Management Experience

☐   Yes                           ☒   No

Preference

• Have a degree or professional certificate in a relevant fields.

• Worked at credit institutions/Leasing companies in similar position.

Contact:

1. Ms. Thủy – Accounting and Admin Division, phone: 02439743838 – ext: 0226

Email: [email protected]

2. Or Ms.Trinh – Accounting and Admin Division, phone: 02439743838 – ext: 0259

Email: [email protected]