Job description:
- Use Call-Center system to contact customers to find out the cause
- Persuading customers to fulfill their debt payment obligations.
- Comply with data integrity and security guidelines
There are 2 shifts:
- Shift 1: 8:00 am - 5:30 pm
- Shift 2: 11am - 20h30
Candidate Requirements:
- Graduated from Intermediate or higher, majoring in Finance, Banking and related fields.
- Passion in the job
- Good communication skills, able to negotiate
- Hardworking, persistent, reliable, responsible
- At least 6 months of experience in debt collection call center, fee reminder at financial companies, banks, law offices, debt collection companies,...
Right:
- Working in a dynamic and professional environment with many opportunities for advancement.
- Provide complete equipment to serve the job.
- To pay social insurance, health insurance, unemployment insurance.
- Enjoy the welfare policies according to the company's regulations.
- Regular training and professional improvement.
