Job Responsibilities: 1.Responsible 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;