Collection Officer

Responsibility

• Daily extract bank statement & Wing transactions for allocate those payment in system.
• Allocate monthly payment from customers and posting in system.
• Calculate pay off amount based on customer's request and double check with senior collection officer to insure that data are correct.
• Check and verify balance loan late from 1-15 days for payment.
• update payment report.
• Phone call to customer for feedback payment.
• Coordinate and recheck with junior for their working result.
• Other Task is assigned by Manager.

Requirement

• Bachelor's degree in Major Business and Accounting
• 1- 2 experience in Accounting & administration work.
• willingness to develop, ability, and faithfully.
• Good both English and writing skill.
• Strong commitment and willing to work under pressure.
• Computer skill including MS word, Excel , Outlook.
• Good communication and problem solving for customer's request and complaint.
• Well attention is needed to observe the job duties.