- Fully under the leadership of Branch Manager and cooperate with all necessary work related. - Responsible for telephone call collection, inform client to pay loan in time. - Conduct external visits to clients according to different situations. - Record, classify and summarize all collection results, track the follow-up situation in a timely manner. Analyze together with BM and conduct effective plans for general recovery. - Deliver warning letters to client and any guarantor who is involved with. - Develop various effective information channels. For lost customers, increase the recovery rate, and reduce the loss of bad debts. - Complete the collection target raised by Branch Manager.

- Only male staff with working experience in financial institutions - Good communication, Dynamic and interpersonal skills - High Responsibilities, Teamwork, fast learner - Familiar with the local area - Fluent in English or Chinese (reading, listening,speaking, and writing) - Follow instruction from supervisor and Branch Manager. - Give preference to staff with similar working experience before Required document: - National ID card/ Passport - ID photo 4x6 3 copies. - Birth certificate/family book - Non-criminal record (less than 3 months) - Study certificate/short court training certificate - Health check certificate - Last 3 months pay slip - Guaranty letter from parents - Recommend letter from current employer. ** More Detail: CMK PLC, Head Office Address: #171-173, street 110, Sangkat Wat Phnom, Phnom Penh, Cambodia ** E-mail : hrd@cmk.com.kh ** Visit: http://www.cmk.com.kh ** Telephone: 023 221 971 / 092 438 362 / 016 714 416.