- Set priorities and define strategics to collect overdue loans. - Chase and spot-check non-paying clients. - Negotiate directly with clients and guarantors, and cooperate with branches to collect from overdue clients. - Regularly collect payments from overdue clients, carefully respecting the procedure. - Liaise with local authorities where useful. - Recommend approaches for court case, prepare complaint files and perform role as plaintiff in court. - Coach new credit officers about the procedures and experience on effectiveness of loan recovery. - Provide report on daily work planning, recovery performance and status of court cases.

- Degree in Finance and Banking, Marketing, Law or related fields. - Minimum 3 years of work experience as Credit Officer. - Good computer literacy. - Good communication, analytical and problem-solving skill. - Good verbal and written communication in both Khmer and English. - Able to work under pressure and willing to travel across branches.