Collection

1.Responsible for overdue debt management, taking charge of the current overdue debt situation both inside and outside of the company;
2. Connecting with the borrowers who has delinquency via various methods (including but not limited to: phone call, field collection);
3. Recording the collection situation, getting information of borrowers and updating it periodically;
4. To assist in analyzing overdue data, summarizing collection experiences;
5. Taking active measures to promote collection issues to avoid losses with an effort and make the account due within the definite quota;
6. Taking charge of the communication with borrowers and cooperation with business department, legal department and risk management department;
7. Responsible for preventing and controlling all kinds of risks, formulating collection strategies with the default rule of post-lending;
8. Responsible for team building, selecting and training collection staffs, achieving reasonable echelon construction;
9. Participating in the construction and development of risk management, exerting professional skills to propose solutions;