✏️ Use the call-center system at the company's office to contact customers to inform about the loan contract situation. ✏️ Negotiate authorized representatives to work with customers to resolve credit contract disputes and reach agreements with customers with bad debts and overdue debts to recover debts for credit institutions (According to the contract). credit agreement signed with the bank). ✏️ Collecting and tracing basic information from stakeholders with customers.
✏️ Perform other duties as assigned by superiors. ✏️ Participate in regular meetings on work planning, operation and performance review ✏️ Report directly to upper management periodically.