- Check regular of daily overdue client by coordination with sales officer. - Make sure every loan client is obtained reason, commitment for repayment date. - Coordinate immediately with in charge sales officer when the customer cannot contact and without any proper reason or commitment from customers. - Chase and follow up on the overdue case in proactive way since beginning of late day by coordinate with sales officer and propose repossession or legal action case to management timely. - Make the daily overdue report and GPS tracking report to management. - Control the GPS systems and daily checking by coordinate with GPS company. - Conduct the field collection for solving default case. - Communicate with local authorities and police for facilitate default case and process any legal documents. - Assist to improve the collection policy, delinquency management policy as required by management. - Other tasks assigned by management.

- Bachelor degree in Banking Finance, law or equivalent. - At least 2 experiences in banking or financial industry for the default loan solving and bad debt collection. - Able to communicate well in English. - Good level computer (MS. Word & Excel). - Strong and problem-solving skills. - Attention details. Committed, patient and able to work under pressure. - No experience can be applying as Internship. We provide a systematized highly development training program, skills and benefits such as: 1. Competitive salary 2. Labor law compliance and good working environment 3. Health and Accident Insurance 4. Other activities: company trip, monthly birthday party, annual party, movie 5. Festival bonus