 Check regular of daily overdue client by coordinated with Sale Officer.  Make sure every overdue client is obtained reason, commitment for repayment date.  Take actions to encourage timely debt payments by coordinated with Sale Officer and propose repossession or legal action to management timely for serious cases.  Conduct the field collection for solving default case and uncountable customer.  Communicate with local authorities and police for facilitate default case and process any legal documents or action for problem solving if necessary.  Assist to improve the collection policy, delinquency management policy as required by management.  Other duties are assigned by Management if it is necessary and urgent.

 Bachelor’s degree in Law, Banking and Finance, Business Administration or related fields.  1 years of related experience  Strong problem-solving and decision-making skills  Patience and ability to manage stress  Knowledge of relevant legal requirements  Knowledge and work in Microsoft Office.  Knowledge in English, Mandarin abilities is an advantage. ** Interested applications are invited to submit CV & Cover Letter by using contact details address below. Only shortlisted will be notified. - Address : 12F Keystone Building, No.146, Norodom Blvd Khan Chamkarmorn, Phnom Phen, Cambodia - Contact : 096 74 22 712 - Email : Karteatkrima@chailease.com.kh - Website : https://www.chailease.com.kh/