I. JOB DESCRIPTION:
- Make visits to customers' homes, contact and ask customers to pay debts;
- Update and report daily work results;
- Plan to follow up the list of customers. Ensure assigned targets;
- Conduct customer tracing operations to improve the efficiency of debt collection;
- Working with competent local agencies to exploit customer information;
- Detect, examine and report special cases to management (fraud, fraud...);
- Support and advise customers when needed according to their respective roles and responsibilities;
- Perform other related tasks at the request of management levels;
- Strictly comply with the company's labor regulations.