Hiring Company Industry: A Japanese based company specialize in offer Financial Services.

Job Summary:
- Contact customers to remind customers of payment schedule and obtain relevant payments.
- Follow up overdue accounts by utilizing phone collection techniques, dunning letters, and legal counsel.
- Assist in developing, planning and implementations of strategies to recover principle from borrowers whose non-performing loans have been charged off

- Experience in credit recovery will be an added advantage.
- Experienced in Microsoft Office application including Excel, Word and Outlook.
- Excellent communication and negotiation skills.