* 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

* Bachelor degree  Marketing, Banking  Finance,  Administration,  other; * Fresh graduates  experience  are encourage  apply; * Good  mathematic  number control; * Be able travel  province once mission  assigned; * Good communication,  and Interpersonal skill; * Team  and willing  work under pressure; * Honesty,  hard  be able  use Microsoft Office.