job responsibilities:
onsible for overdue debt management, taking charge of the current overdue debt situation both inside and outside of the company;
2. connecting with the borrowers who has delinquency via various methods (including but not limited to: phone call, field collection);
3. recording the collection situation, getting information of borrowers and updating it periodically;
4. to assist in analyzing overdue data, summarizing collection experiences;
5. taking active measures to promote collection issues to avoid losses with an effort and make the account due within the definite quota;
6. taking charge of the communication with borrowers and cooperation with business department, legal department and risk management department;
7. responsible for preventing and controlling all kinds of risks, formulating collection strategies with the default rule of post-lending;
8. responsible for team building, selecting and training collection staffs, achieving reasonable echelon construction;
9. participating in the construction and development of risk management, exerting professional skills to propose solutions;